[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 984 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
| 5818 | 60.00 | 2022-09-29 | 71 | 1 | 4 | Actual |
| 32772 | 13.00 | 2024-10-29 | 96 | 6 | 5 | Actual |
| 3948 | 70.00 | 2022-07-30 | 71 | 3 | 6 | Budget |
| 514 | -218.00 | 2022-04-29 | 91 | 1 | 6 | Actual |
| 523 | 780.00 | 2022-04-29 | 62 | 2 | 6 | Actual |
| 4139 | 374891.00 | 2022-07-30 | 6 | 7 | 6 | Actual |
| 34923 | 402.00 | 2024-12-28 | 54 | 6 | 4 | Actual |
| 19897 | 320.00 | 2023-10-30 | 77 | 1 | 6 | Actual |
| 19784 | 87805.00 | 2023-10-30 | 35 | 7 | 4 | Actual |
| 13253 | 550.00 | 2023-03-30 | 97 | 6 | 7 | Actual |
| 10091 | 84742.05 | 2022-12-28 | 35 | 7 | 8 | Actual |
| 9916 | 2300.00 | 2022-12-28 | 62 | 1 | 8 | Budget |
| 28298 | 612.00 | 2024-06-29 | 92 | 1 | 6 | Actual |
| 11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
| 34537 | 24223.55 | 2024-11-29 | 60 | 1 | 12 | Actual |
| 15343 | 22.04 | 2023-05-30 | 71 | 6 | 11 | Actual |
| 31931 | 1080.00 | 2024-09-28 | 87 | 6 | 7 | Actual |
| 1181 | 8400.00 | 2022-05-30 | 53 | 6 | 3 | Budget |
| 3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
| 25604 | 1.00 | 2024-03-29 | 72 | 6 | 12 | Actual |
| 20750 | 819.00 | 2023-11-30 | 87 | 1 | 4 | Actual |
| 15606 | 2748.00 | 2023-06-30 | 62 | 1 | 4 | Actual |
| 34987 | 6136.00 | 2024-12-28 | 61 | 1 | 5 | Actual |
| 34441 | -124.77 | 2024-11-29 | 91 | 4 | 11 | Actual |
| 28696 | 665.67 | 2024-06-29 | 77 | 1 | 11 | Actual |
| 36193 | 290.00 | 2025-01-28 | 90 | 6 | 5 | Actual |
| 35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
Generated 2025-05-29 20:18:26.393 UTC