[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2320 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 380 | -250.00 | 2022-04-30 | 53 | 6 | 5 | Budget |
| 35526 | 146.51 | 2024-12-29 | 73 | 2 | 11 | Actual |
| 23307 | 215.66 | 2024-01-29 | 66 | 1 | 11 | Actual |
| 14822 | 333.00 | 2023-05-31 | 77 | 1 | 6 | Actual |
| 36991 | 50.38 | 2025-01-29 | 69 | 2 | 13 | Actual |
| 5194 | 177.00 | 2022-08-31 | 92 | 5 | 6 | Actual |
| 28290 | 39.00 | 2024-06-30 | 82 | 1 | 6 | Actual |
| 22669 | 68068.00 | 2024-01-29 | 31 | 7 | 3 | Actual |
| 24602 | 12093.54 | 2024-02-28 | 19 | 7 | 12 | Actual |
| 3267 | 80.00 | 2022-07-01 | 84 | 2 | 8 | Budget |
| 27625 | 223.10 | 2024-05-30 | 76 | 4 | 11 | Actual |
| 2527 | 380.00 | 2022-07-01 | 81 | 6 | 4 | Budget |
| 18702 | 42278.00 | 2023-09-30 | 56 | 6 | 4 | Actual |
| 34135 | 918.00 | 2024-11-30 | 76 | 1 | 7 | Actual |
| 19219 | 6836.06 | 2023-09-30 | 76 | 6 | 8 | Actual |
| 4995 | 103.00 | 2022-08-31 | 84 | 1 | 6 | Actual |
| 28274 | 24706.00 | 2024-06-30 | 60 | 1 | 6 | Actual |
| 21078 | 435.00 | 2023-12-01 | 97 | 6 | 6 | Actual |
| 15952 | 244.00 | 2023-07-01 | 90 | 6 | 6 | Actual |
| 30619 | 123.00 | 2024-08-30 | 74 | 3 | 6 | Actual |
| 35299 | -368.00 | 2024-12-29 | 91 | 1 | 7 | Actual |
| 10141 | 313.00 | 2023-01-29 | 90 | 1 | 3 | Actual |
| 22647 | 336.00 | 2024-01-29 | 92 | 6 | 3 | Actual |
| 33095 | 7289.10 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 19871 | 15282.00 | 2023-10-31 | 28 | 7 | 5 | Actual |
| 31460 | 271200.00 | 2024-09-29 | 37 | 7 | 3 | Actual |
| 25169 | 386.00 | 2024-03-30 | 74 | 6 | 7 | Actual |
| 7333 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Actual |
Generated 2025-05-30 06:02:56.801 UTC