[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 235 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12206 | 1600.00 | 2023-02-27 | 61 | 2 | 8 | Budget |
| 16029 | 104.00 | 2023-06-30 | 71 | 6 | 7 | Actual |
| 7764 | -123.16 | 2022-10-30 | 91 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2022-06-30 | 40 | 7 | 8 | Actual |
| 22011 | 346.00 | 2023-12-28 | 80 | 4 | 6 | Actual |
| 15736 | 135.00 | 2023-06-30 | 67 | 6 | 5 | Actual |
| 13905 | 211.00 | 2023-04-29 | 90 | 4 | 6 | Actual |
| 34187 | 71000.00 | 2024-11-29 | 99 | 6 | 7 | Actual |
| 38381 | 690.00 | 2025-03-30 | 66 | 6 | 4 | Actual |
| 37717 | 266.24 | 2025-02-27 | 89 | 2 | 8 | Actual |
| 17506 | 44.38 | 2023-07-30 | 81 | 6 | 12 | Actual |
| 24862 | 31495.00 | 2024-03-29 | 52 | 6 | 5 | Actual |
| 2012 | 200.00 | 2022-05-30 | 78 | 6 | 7 | Budget |
| 10214 | 48649.00 | 2023-01-28 | 13 | 7 | 3 | Actual |
| 38662 | 19581.00 | 2025-03-30 | 52 | 6 | 6 | Actual |
| 14111 | 931.40 | 2023-04-29 | 81 | 1 | 8 | Actual |
| 30098 | 300.76 | 2024-07-29 | 92 | 6 | 12 | Actual |
| 11849 | 100.00 | 2023-02-27 | 74 | 4 | 6 | Budget |
| 10844 | 115.00 | 2023-01-28 | 83 | 6 | 6 | Actual |
| 23241 | 167181.47 | 2024-01-28 | 56 | 6 | 8 | Actual |
| 16789 | 40314.00 | 2023-07-30 | 94 | 6 | 5 | Actual |
| 14085 | 56840.00 | 2023-04-29 | 34 | 7 | 7 | Actual |
| 25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
| 26396 | 34510.82 | 2024-04-28 | 33 | 7 | 8 | Actual |
| 7300 | 441070.00 | 2022-10-30 | 10 | 3 | 6 | Actual |
| 26154 | 249.00 | 2024-04-28 | 89 | 6 | 6 | Actual |
| 34467 | 56.08 | 2024-11-29 | 90 | 5 | 11 | Actual |
| 34010 | 2028.00 | 2024-11-29 | 61 | 4 | 6 | Actual |
Generated 2025-05-29 06:16:53.938 UTC