[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2224 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17283 | -52.43 | 2023-07-24 | 91 | 2 | 11 | Actual |
| 1160 | 380.00 | 2022-05-24 | 81 | 1 | 3 | Budget |
| 31876 | 26881.00 | 2024-09-22 | 100 | 7 | 6 | Actual |
| 7959 | 70.00 | 2022-11-24 | 85 | 6 | 3 | Budget |
| 15895 | 263.00 | 2023-06-24 | 92 | 4 | 6 | Actual |
| 4289 | 3436.00 | 2022-07-24 | 23 | 7 | 7 | Actual |
| 6246 | 100.00 | 2022-09-23 | 74 | 4 | 6 | Budget |
| 8516 | 53.00 | 2022-11-24 | 94 | 4 | 6 | Actual |
| 26508 | 40.12 | 2024-04-22 | 84 | 4 | 11 | Actual |
| 33712 | 52611.00 | 2024-11-23 | 40 | 7 | 3 | Actual |
| 23374 | 13.53 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 37440 | 179.00 | 2025-02-21 | 68 | 3 | 6 | Actual |
| 3625 | 380.00 | 2022-07-24 | 66 | 6 | 4 | Budget |
| 11255 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 1036 | 198.05 | 2022-04-23 | 94 | 2 | 8 | Actual |
| 8348 | 275.00 | 2022-11-24 | 76 | 1 | 6 | Actual |
| 21659 | 846.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 27305 | 26607.00 | 2024-05-23 | 28 | 7 | 6 | Actual |
| 14997 | 26424.00 | 2023-05-24 | 33 | 7 | 6 | Actual |
| 28714 | 558.22 | 2024-06-23 | 62 | 2 | 11 | Actual |
| 32248 | 101.82 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 34753 | 13806.77 | 2024-11-23 | 19 | 7 | 13 | Actual |
| 27745 | 585.88 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 24400 | 66.72 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 26908 | 54326.00 | 2024-05-23 | 40 | 7 | 3 | Actual |
| 30127 | 32115.19 | 2024-07-23 | 39 | 7 | 12 | Actual |
| 20772 | 51.00 | 2023-11-24 | 71 | 6 | 4 | Actual |
| 38532 | 442.00 | 2025-03-24 | 65 | 1 | 6 | Actual |
Generated 2025-05-23 16:58:54.208 UTC