[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 894 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18419 | 138.00 | 2023-08-30 | 81 | 6 | 11 | Actual |
| 37376 | -37220.00 | 2025-02-27 | 43 | 7 | 5 | Actual |
| 23892 | 26827.00 | 2024-02-27 | 38 | 7 | 5 | Actual |
| 34906 | 474.00 | 2024-12-28 | 78 | 1 | 4 | Actual |
| 26274 | 36827.00 | 2024-04-28 | 32 | 7 | 7 | Actual |
| 33766 | -380.00 | 2024-11-29 | 91 | 1 | 4 | Actual |
| 18129 | 175194.00 | 2023-08-30 | 29 | 7 | 7 | Actual |
| 3410 | 220.00 | 2022-07-30 | 89 | 1 | 3 | Actual |
| 13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
| 27322 | 935.00 | 2024-05-29 | 65 | 1 | 7 | Actual |
| 32609 | 94.00 | 2024-10-29 | 85 | 7 | 3 | Actual |
| 21139 | 4840.00 | 2023-11-30 | 54 | 6 | 7 | Actual |
| 28825 | 21299.03 | 2024-06-29 | 60 | 6 | 11 | Actual |
| 5867 | 380.00 | 2022-09-29 | 65 | 6 | 4 | Budget |
| 22408 | 1708.24 | 2023-12-28 | 61 | 4 | 11 | Actual |
| 27079 | 585.00 | 2024-05-29 | 81 | 6 | 5 | Actual |
| 4632 | 864.00 | 2022-08-30 | 61 | 7 | 3 | Actual |
| 32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
| 24713 | 547725.00 | 2024-03-29 | 46 | 7 | 3 | Actual |
| 4248 | 4100.00 | 2022-07-30 | 76 | 6 | 7 | Budget |
| 24489 | 3256.14 | 2024-02-27 | 22 | 7 | 11 | Actual |
| 36134 | 1005345.00 | 2025-01-28 | 46 | 7 | 4 | Actual |
| 25156 | 30333.00 | 2024-03-29 | 57 | 6 | 7 | Actual |
| 33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
| 4534 | -224.00 | 2022-08-30 | 91 | 1 | 3 | Actual |
| 623 | 216.00 | 2022-04-29 | 66 | 4 | 6 | Actual |
| 12325 | 55970.31 | 2023-02-27 | 21 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2022-08-30 | 62 | 6 | 8 | Actual |
Generated 2025-05-29 19:43:49.041 UTC