[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2210 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6109 | 100.00 | 2022-09-28 | 78 | 1 | 6 | Budget |
| 11823 | 176.00 | 2023-02-26 | 89 | 3 | 6 | Actual |
| 33069 | 150622.00 | 2024-10-28 | 13 | 7 | 7 | Actual |
| 12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
| 17685 | 175.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
| 21608 | 23428.86 | 2023-11-29 | 39 | 7 | 12 | Actual |
| 5744 | 52736.00 | 2022-09-28 | 31 | 7 | 3 | Actual |
| 6719 | 173108.85 | 2022-09-28 | 15 | 7 | 8 | Actual |
| 34517 | 16743.62 | 2024-11-28 | 19 | 7 | 11 | Actual |
| 23808 | 473.00 | 2024-02-26 | 65 | 1 | 5 | Actual |
| 32581 | 46513.00 | 2024-10-28 | 33 | 7 | 3 | Actual |
| 23280 | 99542.33 | 2024-01-27 | 14 | 7 | 8 | Actual |
| 13319 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
| 27719 | 7587.07 | 2024-05-28 | 28 | 7 | 11 | Actual |
| 17177 | 393.51 | 2023-07-29 | 66 | 6 | 8 | Actual |
| 24734 | 180.00 | 2024-03-28 | 87 | 7 | 3 | Actual |
| 7971 | 187106.00 | 2022-11-29 | 101 | 6 | 3 | Actual |
| 3109 | 480.00 | 2022-06-29 | 65 | 6 | 7 | Budget |
| 29087 | 197.75 | 2024-06-28 | 90 | 6 | 13 | Actual |
| 13259 | 19766.00 | 2023-03-29 | 7 | 7 | 7 | Actual |
| 39384 | -13706.10 | 2025-04-27 | 92 | 7 | 5 | Actual |
| 10480 | 3816.00 | 2023-01-27 | 61 | 6 | 5 | Actual |
| 36970 | 206.52 | 2025-01-27 | 78 | 1 | 13 | Actual |
| 2329 | 159.00 | 2022-06-29 | 72 | 6 | 3 | Actual |
| 4279 | 18866.00 | 2022-07-29 | 7 | 7 | 7 | Actual |
| 13943 | 2725.00 | 2023-04-28 | 63 | 6 | 6 | Actual |
| 19248 | 84798.12 | 2023-09-28 | 21 | 7 | 8 | Actual |
| 4007 | 380.00 | 2022-07-29 | 80 | 4 | 6 | Budget |
Generated 2025-05-28 04:17:36.317 UTC