[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 848 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21209 | 126.84 | 2023-11-30 | 69 | 1 | 8 | Actual |
| 2756 | -179.00 | 2022-06-30 | 91 | 1 | 6 | Actual |
| 28975 | 35000.00 | 2024-06-29 | 99 | 6 | 12 | Actual |
| 39258 | 374426.11 | 2025-03-30 | 46 | 7 | 12 | Actual |
| 10021 | 750.00 | 2022-12-28 | 62 | 6 | 8 | Budget |
| 837 | 147.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
| 33384 | 164920.73 | 2024-10-29 | 43 | 7 | 11 | Actual |
| 7297 | 172.00 | 2022-10-30 | 92 | 2 | 6 | Actual |
| 37237 | 608.00 | 2025-02-27 | 73 | 6 | 4 | Actual |
| 29819 | 17962.02 | 2024-07-29 | 20 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2022-06-30 | 60 | 2 | 8 | Budget |
| 23978 | 11.00 | 2024-02-27 | 96 | 3 | 6 | Actual |
| 37077 | 1291.00 | 2025-02-27 | 66 | 1 | 3 | Actual |
| 24838 | 307.00 | 2024-03-29 | 66 | 1 | 5 | Actual |
| 17448 | 14.59 | 2023-07-30 | 81 | 1 | 12 | Actual |
| 35865 | 6320.67 | 2024-12-28 | 57 | 6 | 13 | Actual |
| 22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
| 4235 | 200.00 | 2022-07-30 | 67 | 6 | 7 | Budget |
| 19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
| 9493 | 7878.00 | 2022-12-28 | 60 | 2 | 6 | Actual |
| 37064 | 24842.07 | 2025-01-28 | 34 | 7 | 13 | Actual |
| 28166 | 35841.00 | 2024-06-29 | 24 | 7 | 4 | Actual |
| 20146 | 201878.00 | 2023-10-30 | 101 | 6 | 7 | Actual |
| 34198 | 17459.00 | 2024-11-29 | 20 | 7 | 7 | Actual |
| 36638 | 32060.77 | 2025-01-28 | 100 | 7 | 8 | Actual |
| 6126 | -173.00 | 2022-09-29 | 91 | 1 | 6 | Actual |
| 26762 | 4031.15 | 2024-04-28 | 62 | 6 | 13 | Actual |
| 28049 | 356838.00 | 2024-06-29 | 29 | 7 | 3 | Actual |
Generated 2025-05-29 20:31:36.521 UTC