[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2208 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6623 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
| 19248 | 84798.12 | 2023-09-28 | 21 | 7 | 8 | Actual |
| 39274 | 559.16 | 2025-03-29 | 80 | 1 | 13 | Actual |
| 2853 | -240.00 | 2022-06-29 | 91 | 3 | 6 | Actual |
| 37400 | 251.00 | 2025-02-26 | 89 | 1 | 6 | Actual |
| 7129 | 9200.00 | 2022-10-29 | 63 | 6 | 5 | Budget |
| 27622 | 53.95 | 2024-05-28 | 71 | 4 | 11 | Actual |
| 20723 | 44.00 | 2023-11-29 | 89 | 7 | 3 | Actual |
| 19495 | 109.27 | 2023-09-28 | 62 | 2 | 12 | Actual |
| 26246 | 198.00 | 2024-04-27 | 85 | 6 | 7 | Actual |
| 30692 | 17728.00 | 2024-08-28 | 60 | 6 | 6 | Actual |
| 29419 | 54961.00 | 2024-07-28 | 34 | 7 | 5 | Actual |
| 4379 | 217.75 | 2022-07-29 | 78 | 2 | 8 | Actual |
| 12799 | 13323.00 | 2023-03-29 | 28 | 7 | 5 | Actual |
| 22159 | 3681.00 | 2023-12-27 | 76 | 6 | 7 | Actual |
| 21870 | 502.00 | 2023-12-27 | 77 | 6 | 5 | Actual |
| 36549 | 4093.58 | 2025-01-27 | 62 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-10-29 | 71 | 6 | 8 | Budget |
| 22729 | 284.00 | 2024-01-27 | 89 | 1 | 4 | Actual |
| 19877 | 63296.00 | 2023-10-29 | 35 | 7 | 5 | Actual |
| 27584 | 138.00 | 2024-05-28 | 92 | 2 | 11 | Actual |
| 38298 | 112933.00 | 2025-03-29 | 21 | 7 | 3 | Actual |
| 6307 | 51.00 | 2022-09-28 | 83 | 5 | 6 | Actual |
| 30671 | 106.00 | 2024-08-28 | 74 | 5 | 6 | Actual |
| 1214 | 113.00 | 2022-05-29 | 78 | 6 | 3 | Actual |
| 767 | 7.00 | 2022-04-28 | 96 | 6 | 6 | Actual |
| 38338 | -87.00 | 2025-03-29 | 91 | 7 | 3 | Actual |
| 23762 | 456.00 | 2024-02-26 | 81 | 6 | 4 | Actual |
Generated 2025-05-28 03:33:21.363 UTC