[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1136 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9829 | 27200.00 | 2022-12-28 | 60 | 6 | 7 | Budget |
| 21747 | 567.00 | 2023-12-28 | 81 | 1 | 4 | Actual |
| 14648 | -346.00 | 2023-05-30 | 91 | 1 | 4 | Actual |
| 39347 | 17000.00 | 2025-03-30 | 99 | 6 | 13 | Actual |
| 35885 | 162.66 | 2024-12-28 | 83 | 6 | 13 | Actual |
| 12968 | 109.00 | 2023-03-30 | 67 | 4 | 6 | Actual |
| 12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
| 3891 | 170.00 | 2022-07-30 | 66 | 2 | 6 | Actual |
| 17050 | 77845.00 | 2023-07-30 | 56 | 6 | 7 | Actual |
| 13905 | 211.00 | 2023-04-29 | 90 | 4 | 6 | Actual |
| 1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
| 34178 | 178.00 | 2024-11-29 | 85 | 6 | 7 | Actual |
| 24827 | 111490.00 | 2024-03-29 | 37 | 7 | 4 | Actual |
| 5502 | 480.00 | 2022-08-30 | 80 | 2 | 8 | Budget |
| 17117 | 334.42 | 2023-07-30 | 67 | 1 | 8 | Actual |
| 13990 | 30015.00 | 2023-04-29 | 34 | 7 | 6 | Actual |
| 21837 | 219.00 | 2023-12-28 | 78 | 1 | 5 | Actual |
| 15652 | 160.00 | 2023-06-30 | 78 | 6 | 4 | Actual |
| 17223 | 122663.97 | 2023-07-30 | 34 | 7 | 8 | Actual |
| 2609 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Budget |
| 38666 | 8392.00 | 2025-03-30 | 57 | 6 | 6 | Actual |
| 30396 | 8954.00 | 2024-08-29 | 52 | 6 | 4 | Actual |
| 24923 | 26267.00 | 2024-03-29 | 40 | 7 | 5 | Actual |
| 38407 | 532500.00 | 2025-03-30 | 101 | 6 | 4 | Actual |
| 39140 | 24712.92 | 2025-03-30 | 60 | 1 | 12 | Actual |
| 23253 | 802.61 | 2024-01-28 | 72 | 6 | 8 | Actual |
| 34618 | 158.21 | 2024-11-29 | 85 | 6 | 12 | Actual |
| 28974 | 595.00 | 2024-06-29 | 97 | 6 | 12 | Actual |
Generated 2025-05-29 22:59:38.464 UTC