[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2315 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9450 | 1900.00 | 2022-12-27 | 62 | 1 | 6 | Budget |
| 23377 | 36.93 | 2024-01-27 | 85 | 3 | 11 | Actual |
| 5195 | 40.00 | 2022-08-29 | 94 | 5 | 6 | Actual |
| 38962 | -205.62 | 2025-03-29 | 91 | 1 | 11 | Actual |
| 38230 | 78.00 | 2025-03-29 | 69 | 1 | 3 | Actual |
| 1709 | 300.00 | 2022-05-29 | 73 | 3 | 6 | Budget |
| 38690 | 261.00 | 2025-03-29 | 89 | 6 | 6 | Actual |
| 38039 | -22.64 | 2025-02-26 | 91 | 2 | 12 | Actual |
| 144 | 497.00 | 2022-04-28 | 61 | 7 | 3 | Actual |
| 35302 | 16.00 | 2024-12-27 | 96 | 1 | 7 | Actual |
| 35909 | 1534.61 | 2024-12-27 | 23 | 7 | 13 | Actual |
| 8674 | 332.00 | 2022-11-29 | 73 | 1 | 7 | Actual |
| 35067 | 67518.00 | 2024-12-27 | 31 | 7 | 5 | Actual |
| 8244 | 29200.00 | 2022-11-29 | 60 | 6 | 5 | Budget |
| 16897 | 454.00 | 2023-07-29 | 87 | 3 | 6 | Actual |
| 8452 | 655.00 | 2022-11-29 | 80 | 3 | 6 | Actual |
| 3406 | 90.00 | 2022-07-29 | 85 | 1 | 3 | Budget |
| 27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
| 32861 | 1814.00 | 2024-10-28 | 62 | 3 | 6 | Actual |
| 3233 | 1500.00 | 2022-06-29 | 61 | 2 | 8 | Budget |
| 17189 | 507.15 | 2023-07-29 | 81 | 6 | 8 | Actual |
| 22112 | 18225.00 | 2023-12-27 | 100 | 7 | 6 | Actual |
| 35822 | 369.68 | 2024-12-27 | 80 | 1 | 13 | Actual |
| 26362 | 1046.56 | 2024-04-27 | 80 | 6 | 8 | Actual |
| 4865 | 149237.00 | 2022-08-29 | 12 | 2 | 5 | Actual |
| 13224 | 300.00 | 2023-03-29 | 73 | 6 | 7 | Budget |
| 12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
| 26313 | 14.00 | 2024-04-27 | 96 | 1 | 8 | Actual |
Generated 2025-05-29 02:16:19.720 UTC