[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 136 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6417 | 2100.00 | 2022-09-29 | 62 | 1 | 7 | Budget |
| 26185 | 172592.00 | 2024-04-28 | 39 | 7 | 6 | Actual |
| 4 | 2208.00 | 2022-04-29 | 61 | 1 | 3 | Actual |
| 2101 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
| 14565 | 18744.00 | 2023-05-30 | 94 | 6 | 3 | Actual |
| 36451 | 402.00 | 2025-01-28 | 94 | 1 | 7 | Actual |
| 24272 | 105472.74 | 2024-02-27 | 94 | 6 | 8 | Actual |
| 26997 | 409.00 | 2024-05-29 | 92 | 6 | 4 | Actual |
| 21465 | 1086.95 | 2023-11-30 | 62 | 6 | 11 | Actual |
| 17629 | 77481.00 | 2023-08-30 | 31 | 7 | 3 | Actual |
| 9014 | 40.00 | 2022-12-28 | 82 | 1 | 3 | Budget |
| 39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
| 3864 | 280.00 | 2022-07-30 | 81 | 1 | 6 | Budget |
| 5453 | 200.00 | 2022-08-30 | 78 | 1 | 8 | Budget |
| 25493 | 296.51 | 2024-03-29 | 80 | 6 | 11 | Actual |
| 19779 | 190314.00 | 2023-10-30 | 29 | 7 | 4 | Actual |
| 12290 | 100.00 | 2023-02-27 | 78 | 6 | 8 | Budget |
| 32000 | 563.21 | 2024-09-28 | 65 | 2 | 8 | Actual |
| 17246 | 308.21 | 2023-07-30 | 80 | 1 | 11 | Actual |
| 7646 | 811350.00 | 2022-10-30 | 6 | 7 | 7 | Actual |
| 17679 | 456.00 | 2023-08-30 | 76 | 1 | 4 | Actual |
| 11057 | 1375.35 | 2023-01-28 | 80 | 1 | 8 | Actual |
| 30038 | 5.00 | 2024-07-29 | 96 | 1 | 12 | Actual |
| 29419 | 54961.00 | 2024-07-29 | 34 | 7 | 5 | Actual |
| 29758 | 907.16 | 2024-07-29 | 77 | 2 | 8 | Actual |
| 26014 | 220.00 | 2024-04-28 | 89 | 1 | 6 | Actual |
| 19853 | 8.00 | 2023-10-30 | 96 | 6 | 5 | Actual |
| 23354 | -84.35 | 2024-01-28 | 91 | 2 | 11 | Actual |
Generated 2025-05-29 22:24:56.394 UTC