[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2185 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6105 | 200.00 | 2022-09-29 | 76 | 1 | 6 | Budget |
| 26515 | 50.76 | 2024-04-28 | 94 | 4 | 11 | Actual |
| 39289 | 3390.79 | 2025-03-30 | 62 | 2 | 13 | Actual |
| 39399 | -35699.00 | 2025-04-28 | 93 | 7 | 11 | Actual |
| 18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 21632 | 249.00 | 2023-12-28 | 85 | 1 | 3 | Actual |
| 17361 | 48.63 | 2023-07-30 | 87 | 5 | 11 | Actual |
| 13835 | 30.00 | 2023-04-29 | 68 | 2 | 6 | Actual |
| 32910 | 10.00 | 2024-10-29 | 96 | 4 | 6 | Actual |
| 33318 | -92.86 | 2024-10-29 | 91 | 4 | 11 | Actual |
| 29769 | -209.52 | 2024-07-29 | 91 | 2 | 8 | Actual |
| 14474 | 6.00 | 2023-04-29 | 96 | 6 | 12 | Actual |
| 30666 | 57.00 | 2024-08-29 | 67 | 5 | 6 | Actual |
| 3209 | 340.48 | 2022-06-30 | 78 | 1 | 8 | Actual |
| 6993 | 480.00 | 2022-10-30 | 66 | 6 | 4 | Budget |
| 19505 | 19.91 | 2023-09-29 | 77 | 2 | 12 | Actual |
| 13008 | 985.00 | 2023-03-30 | 62 | 5 | 6 | Actual |
| 30874 | 2498.10 | 2024-08-29 | 62 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2024-06-29 | 14 | 7 | 8 | Actual |
| 3568 | 308.00 | 2022-07-30 | 67 | 1 | 4 | Actual |
| 30325 | 8748.00 | 2024-08-29 | 23 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2023-04-29 | 61 | 1 | 4 | Actual |
| 32168 | 205.02 | 2024-09-28 | 92 | 3 | 11 | Actual |
| 33063 | 71000.00 | 2024-10-29 | 99 | 6 | 7 | Actual |
| 23007 | 17.00 | 2024-01-28 | 69 | 5 | 6 | Actual |
| 4679 | 4900.00 | 2022-08-30 | 61 | 1 | 4 | Budget |
| 16343 | 1246.53 | 2023-06-30 | 62 | 6 | 11 | Actual |
| 21619 | 252.00 | 2023-12-28 | 68 | 1 | 3 | Actual |
Generated 2025-05-29 06:05:35.969 UTC