[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 718 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35224 | 116.00 | 2024-12-28 | 68 | 6 | 6 | Actual |
| 13319 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
| 34992 | 270.00 | 2024-12-28 | 68 | 1 | 5 | Actual |
| 4921 | 142.00 | 2022-08-30 | 89 | 6 | 5 | Actual |
| 30457 | 42546.00 | 2024-08-29 | 40 | 7 | 4 | Actual |
| 9606 | 139.00 | 2022-12-28 | 73 | 4 | 6 | Actual |
| 8412 | 40.00 | 2022-11-30 | 85 | 2 | 6 | Budget |
| 24289 | 4834.50 | 2024-02-27 | 23 | 7 | 8 | Actual |
| 35749 | 4197.65 | 2024-12-28 | 61 | 6 | 12 | Actual |
| 22586 | -44646.49 | 2023-12-28 | 46 | 7 | 12 | Actual |
| 5059 | 2100.00 | 2022-08-30 | 61 | 3 | 6 | Budget |
| 882 | 217.00 | 2022-04-29 | 74 | 6 | 7 | Actual |
| 3558 | 49000.00 | 2022-07-30 | 60 | 1 | 4 | Budget |
| 25474 | 5020.00 | 2024-03-29 | 53 | 6 | 11 | Actual |
| 19195 | 157.14 | 2023-09-29 | 89 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-04-29 | 67 | 6 | 8 | Actual |
| 7331 | 401.00 | 2022-10-30 | 81 | 3 | 6 | Actual |
| 4369 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
| 38768 | 71.00 | 2025-03-30 | 71 | 6 | 7 | Actual |
| 5620 | 2310.00 | 2022-09-29 | 62 | 1 | 3 | Actual |
| 10303 | 386.00 | 2023-01-28 | 73 | 1 | 4 | Actual |
| 31908 | 18777.00 | 2024-09-28 | 57 | 6 | 7 | Actual |
| 2740 | 492.00 | 2022-06-30 | 80 | 1 | 6 | Actual |
| 20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
| 35258 | 159130.00 | 2024-12-28 | 21 | 7 | 6 | Actual |
| 573 | 1700.00 | 2022-04-29 | 62 | 3 | 6 | Budget |
| 30984 | 673.11 | 2024-08-29 | 87 | 1 | 11 | Actual |
| 16485 | 34.00 | 2023-06-30 | 97 | 6 | 12 | Actual |
Generated 2025-05-29 22:35:38.432 UTC