[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 914 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5050 | -86.00 | 2022-08-30 | 91 | 2 | 6 | Actual |
| 17638 | 659279.00 | 2023-08-30 | 43 | 7 | 3 | Actual |
| 15951 | 159.00 | 2023-06-30 | 89 | 6 | 6 | Actual |
| 11420 | 400.00 | 2023-02-27 | 73 | 1 | 4 | Budget |
| 13253 | 550.00 | 2023-03-30 | 97 | 6 | 7 | Actual |
| 9542 | 28300.00 | 2022-12-28 | 60 | 3 | 6 | Budget |
| 1024 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
| 1753 | 41.00 | 2022-05-30 | 69 | 4 | 6 | Actual |
| 19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
| 701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
| 22340 | 220.98 | 2023-12-28 | 81 | 1 | 11 | Actual |
| 38050 | 3374.23 | 2025-02-27 | 62 | 6 | 12 | Actual |
| 5307 | 166.00 | 2022-08-30 | 74 | 1 | 7 | Actual |
| 27942 | 391727.85 | 2024-05-29 | 6 | 7 | 13 | Actual |
| 14763 | 3089.00 | 2023-05-30 | 76 | 6 | 5 | Actual |
| 9176 | 650.00 | 2022-12-28 | 65 | 1 | 4 | Budget |
| 558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-29 | 77 | 6 | 4 | Actual |
| 20938 | -198.00 | 2023-11-30 | 91 | 1 | 6 | Actual |
| 28250 | 110169.00 | 2024-06-29 | 13 | 7 | 5 | Actual |
| 32646 | 13828.00 | 2024-10-29 | 52 | 6 | 4 | Actual |
| 30612 | 249.00 | 2024-08-29 | 65 | 3 | 6 | Actual |
| 9466 | 304.00 | 2022-12-28 | 76 | 1 | 6 | Actual |
| 38392 | 1108.00 | 2025-03-30 | 80 | 6 | 4 | Actual |
| 21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
| 23337 | 32.67 | 2024-01-28 | 68 | 2 | 11 | Actual |
| 35163 | 201.00 | 2024-12-28 | 65 | 4 | 6 | Actual |
| 36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
Generated 2025-05-29 22:29:10.407 UTC