[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2334 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6746 | 1900.00 | 2022-10-28 | 62 | 1 | 3 | Budget |
| 24742 | 57722.00 | 2024-03-27 | 60 | 1 | 4 | Actual |
| 7294 | 84.00 | 2022-10-28 | 89 | 2 | 6 | Actual |
| 14204 | 68100.83 | 2023-04-27 | 31 | 7 | 8 | Actual |
| 32281 | 55725.20 | 2024-09-26 | 35 | 7 | 11 | Actual |
| 7082 | 80.00 | 2022-10-28 | 71 | 1 | 5 | Budget |
| 9221 | 52267.00 | 2022-12-26 | 56 | 6 | 4 | Actual |
| 14621 | 77.00 | 2023-05-28 | 92 | 7 | 3 | Actual |
| 18420 | 14.59 | 2023-08-28 | 82 | 6 | 11 | Actual |
| 13455 | 73070.62 | 2023-03-28 | 21 | 7 | 8 | Actual |
| 13982 | 10603.00 | 2023-04-27 | 22 | 7 | 6 | Actual |
| 14376 | 6540.24 | 2023-04-27 | 24 | 7 | 11 | Actual |
| 25716 | 4439.00 | 2024-04-26 | 62 | 6 | 3 | Actual |
| 6153 | 100.00 | 2022-09-27 | 76 | 2 | 6 | Budget |
| 24620 | -53376.83 | 2024-02-25 | 46 | 7 | 12 | Actual |
| 30959 | 119591.19 | 2024-08-27 | 39 | 7 | 8 | Actual |
| 30666 | 57.00 | 2024-08-27 | 67 | 5 | 6 | Actual |
| 1523 | 278.00 | 2022-05-28 | 66 | 6 | 5 | Actual |
| 38458 | 358.00 | 2025-03-28 | 90 | 1 | 5 | Actual |
| 606 | 104.00 | 2022-04-27 | 85 | 3 | 6 | Actual |
| 18362 | 30.55 | 2023-08-28 | 85 | 4 | 11 | Actual |
| 12949 | 585.00 | 2023-03-28 | 87 | 3 | 6 | Actual |
| 15652 | 160.00 | 2023-06-28 | 78 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-04-27 | 85 | 6 | 11 | Actual |
| 11524 | 34976.00 | 2023-02-25 | 19 | 7 | 4 | Actual |
| 25677 | -475000.00 | 2024-04-25 | 43 | 7 | 12 | Actual |
| 1892 | 10695.00 | 2022-05-28 | 94 | 6 | 6 | Actual |
| 34496 | 167.78 | 2024-11-27 | 83 | 6 | 11 | Actual |
Generated 2025-05-28 01:29:30.718 UTC