[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 916 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4700 | 1058.00 | 2022-08-30 | 77 | 1 | 4 | Actual |
| 29655 | 10070.00 | 2024-07-29 | 54 | 6 | 7 | Actual |
| 4538 | 67558.00 | 2022-08-30 | 12 | 2 | 3 | Actual |
| 19256 | 24924.27 | 2023-09-29 | 33 | 7 | 8 | Actual |
| 17640 | 11122.00 | 2023-08-30 | 60 | 7 | 3 | Actual |
| 35754 | 324.17 | 2024-12-28 | 67 | 6 | 12 | Actual |
| 21703 | 416859.00 | 2023-12-28 | 46 | 7 | 3 | Actual |
| 797 | 350000.00 | 2022-04-29 | 42 | 7 | 6 | Actual |
| 1054 | 243.51 | 2022-04-29 | 65 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-02-27 | 78 | 5 | 6 | Actual |
| 1797 | 60.00 | 2022-05-30 | 67 | 5 | 6 | Actual |
| 37875 | 105.02 | 2025-02-27 | 67 | 4 | 11 | Actual |
| 5669 | 59300.00 | 2022-09-29 | 56 | 6 | 3 | Budget |
| 13390 | 19100.00 | 2023-03-30 | 60 | 6 | 8 | Budget |
| 1186 | 14300.00 | 2022-05-30 | 60 | 6 | 3 | Budget |
| 817 | 63.00 | 2022-04-29 | 71 | 1 | 7 | Actual |
| 20518 | -77.96 | 2023-10-30 | 91 | 1 | 12 | Actual |
| 32346 | -183.28 | 2024-09-28 | 91 | 6 | 12 | Actual |
| 8665 | 465.00 | 2022-11-30 | 66 | 1 | 7 | Actual |
| 29935 | 283.74 | 2024-07-29 | 81 | 4 | 11 | Actual |
| 13611 | 4.00 | 2023-04-29 | 96 | 7 | 3 | Actual |
| 4047 | 100.00 | 2022-07-30 | 76 | 5 | 6 | Budget |
| 21953 | 172.00 | 2023-12-28 | 74 | 2 | 6 | Actual |
| 18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
| 25391 | 1.00 | 2024-03-29 | 96 | 2 | 11 | Actual |
| 10258 | 70.00 | 2023-01-28 | 76 | 7 | 3 | Budget |
| 8186 | 31000.00 | 2022-11-30 | 60 | 1 | 5 | Budget |
| 26825 | 255.00 | 2024-05-29 | 68 | 1 | 3 | Actual |
Generated 2025-05-29 21:27:01.999 UTC