[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 88 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23994 | 218.00 | 2024-02-27 | 81 | 4 | 6 | Actual |
| 19926 | 167.00 | 2023-10-30 | 80 | 2 | 6 | Actual |
| 9381 | 961.00 | 2022-12-28 | 72 | 6 | 5 | Actual |
| 11848 | 138.00 | 2023-02-27 | 74 | 4 | 6 | Actual |
| 9494 | 10100.00 | 2022-12-28 | 60 | 2 | 6 | Budget |
| 37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
| 37655 | 259392.00 | 2025-02-27 | 29 | 7 | 7 | Actual |
| 26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
| 28429 | 300.00 | 2024-06-29 | 81 | 6 | 6 | Actual |
| 5371 | 507.00 | 2022-08-30 | 77 | 6 | 7 | Actual |
| 13393 | 1900.00 | 2023-03-30 | 61 | 6 | 8 | Budget |
| 18057 | 85.00 | 2023-08-30 | 71 | 1 | 7 | Actual |
| 28724 | 209.27 | 2024-06-29 | 77 | 2 | 11 | Actual |
| 35034 | 249.00 | 2024-12-28 | 78 | 6 | 5 | Actual |
| 38371 | 15975.00 | 2025-03-30 | 52 | 6 | 4 | Actual |
| 30850 | 682.91 | 2024-08-29 | 68 | 1 | 8 | Actual |
| 1910 | 3402.00 | 2022-05-30 | 23 | 7 | 6 | Actual |
| 3083 | 216.00 | 2022-06-30 | 89 | 1 | 7 | Actual |
| 10729 | 380.00 | 2023-01-28 | 77 | 4 | 6 | Budget |
| 11185 | 374.00 | 2023-01-28 | 97 | 6 | 8 | Actual |
| 10609 | 9300.00 | 2023-01-28 | 60 | 2 | 6 | Budget |
| 23646 | 145.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
| 5561 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 10252 | 14.00 | 2023-01-28 | 71 | 7 | 3 | Actual |
| 5451 | 750.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
| 34122 | -59413.00 | 2024-11-29 | 46 | 7 | 6 | Actual |
| 27703 | 27000.00 | 2024-05-29 | 99 | 6 | 11 | Actual |
| 21090 | 11486.00 | 2023-11-30 | 20 | 7 | 6 | Actual |
Generated 2025-05-30 00:31:56.600 UTC