[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 878 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11588 | 364.00 | 2023-02-27 | 92 | 1 | 5 | Actual |
| 22611 | -370.00 | 2024-01-28 | 91 | 1 | 3 | Actual |
| 26891 | 24696.00 | 2024-05-29 | 18 | 7 | 3 | Actual |
| 29622 | 2331636.00 | 2024-07-29 | 43 | 7 | 6 | Actual |
| 36853 | 274.17 | 2025-01-28 | 81 | 1 | 12 | Actual |
| 29538 | 146.00 | 2024-07-29 | 65 | 5 | 6 | Actual |
| 4113 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
| 5953 | 280.00 | 2022-09-29 | 67 | 1 | 5 | Budget |
| 21822 | 483306.00 | 2023-12-28 | 46 | 7 | 4 | Actual |
| 36329 | 72.00 | 2025-01-28 | 85 | 4 | 6 | Actual |
| 36810 | 112528.39 | 2025-01-28 | 4 | 7 | 11 | Actual |
| 37919 | 27.36 | 2025-02-27 | 90 | 5 | 11 | Actual |
| 12296 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
| 37839 | -39.67 | 2025-02-27 | 91 | 2 | 11 | Actual |
| 36908 | 315.66 | 2025-01-28 | 73 | 6 | 12 | Actual |
| 2665 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Budget |
| 11080 | 2446.58 | 2023-01-28 | 61 | 2 | 8 | Actual |
| 38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
| 25529 | 37022.73 | 2024-03-29 | 35 | 7 | 11 | Actual |
| 24499 | 42101.54 | 2024-02-27 | 37 | 7 | 11 | Actual |
| 39038 | 127.36 | 2025-03-30 | 83 | 4 | 11 | Actual |
| 19738 | 156.00 | 2023-10-30 | 67 | 6 | 4 | Actual |
| 6014 | 200.00 | 2022-09-29 | 68 | 6 | 5 | Budget |
| 7974 | 9447.00 | 2022-11-30 | 7 | 7 | 3 | Actual |
| 23957 | 193.00 | 2024-02-27 | 66 | 3 | 6 | Actual |
| 7685 | 200.00 | 2022-10-30 | 68 | 1 | 8 | Budget |
| 20918 | 306.00 | 2023-11-30 | 65 | 1 | 6 | Actual |
| 332 | 2700.00 | 2022-04-29 | 61 | 1 | 5 | Budget |
Generated 2025-05-30 00:40:55.757 UTC