[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 602 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34916 | -483.00 | 2024-12-28 | 91 | 1 | 4 | Actual |
| 2920 | 40.00 | 2022-06-30 | 71 | 5 | 6 | Budget |
| 4032 | 100.00 | 2022-07-30 | 65 | 5 | 6 | Budget |
| 22587 | 6262.58 | 2023-12-28 | 100 | 7 | 12 | Actual |
| 32705 | 50984.00 | 2024-10-29 | 38 | 7 | 4 | Actual |
| 11930 | 120471.00 | 2023-02-27 | 56 | 6 | 6 | Actual |
| 30380 | 1556.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
| 2613 | 200.00 | 2022-06-30 | 85 | 1 | 5 | Budget |
| 4052 | 72.00 | 2022-07-30 | 78 | 5 | 6 | Actual |
| 24389 | 807.16 | 2024-02-27 | 62 | 4 | 11 | Actual |
| 36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
| 1277 | 40.00 | 2022-05-30 | 67 | 7 | 3 | Budget |
| 5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
| 30601 | 208.00 | 2024-08-29 | 87 | 2 | 6 | Actual |
| 38944 | 276.30 | 2025-03-30 | 67 | 1 | 11 | Actual |
| 24858 | 324.00 | 2024-03-29 | 92 | 1 | 5 | Actual |
| 11963 | 480.00 | 2023-02-27 | 80 | 6 | 6 | Budget |
| 5720 | -174.00 | 2022-09-29 | 91 | 6 | 3 | Actual |
| 12625 | 52.00 | 2023-03-30 | 82 | 6 | 4 | Actual |
| 38858 | 442.00 | 2025-03-30 | 76 | 2 | 8 | Actual |
| 2440 | 40900.00 | 2022-06-30 | 60 | 1 | 4 | Budget |
| 30705 | 1091.00 | 2024-08-29 | 76 | 6 | 6 | Actual |
| 3476 | 5530.00 | 2022-07-30 | 94 | 6 | 3 | Actual |
| 9249 | 280.00 | 2022-12-28 | 74 | 6 | 4 | Budget |
| 19637 | 273.00 | 2023-10-30 | 90 | 6 | 3 | Actual |
| 31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
| 39193 | 52.89 | 2025-03-30 | 94 | 2 | 12 | Actual |
| 16064 | 4422.00 | 2023-06-30 | 23 | 7 | 7 | Actual |
Generated 2025-05-29 19:44:56.990 UTC