[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2377 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10112 | 200.00 | 2023-01-29 | 68 | 1 | 3 | Budget |
| 27428 | 123.81 | 2024-05-30 | 82 | 1 | 8 | Actual |
| 27381 | 2638.00 | 2024-05-30 | 97 | 6 | 7 | Actual |
| 5272 | 3402.00 | 2022-08-31 | 23 | 7 | 6 | Actual |
| 11810 | 550.00 | 2023-02-28 | 80 | 3 | 6 | Budget |
| 23221 | 608.67 | 2024-01-29 | 74 | 2 | 8 | Actual |
| 33990 | 28.00 | 2024-11-30 | 69 | 3 | 6 | Actual |
| 37168 | 188.00 | 2025-02-28 | 65 | 7 | 3 | Actual |
| 34233 | 134.42 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 25844 | 42.00 | 2024-04-29 | 69 | 6 | 4 | Actual |
| 37915 | 13.53 | 2025-02-28 | 84 | 5 | 11 | Actual |
| 9041 | 1602.00 | 2022-12-29 | 61 | 6 | 3 | Actual |
| 29379 | 380.00 | 2024-07-30 | 73 | 6 | 5 | Actual |
| 23528 | 4.00 | 2024-01-29 | 96 | 1 | 12 | Actual |
| 5067 | 140.00 | 2022-08-31 | 67 | 3 | 6 | Actual |
| 24257 | 476.85 | 2024-02-28 | 74 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-07-31 | 46 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-02-28 | 91 | 1 | 8 | Actual |
| 20051 | 331.00 | 2023-10-31 | 97 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2024-09-29 | 60 | 1 | 7 | Actual |
| 11071 | 376.85 | 2023-01-29 | 90 | 1 | 8 | Actual |
| 2582 | 480.00 | 2022-07-01 | 65 | 1 | 5 | Budget |
| 17687 | 140.00 | 2023-08-31 | 85 | 1 | 4 | Actual |
| 19232 | 261.69 | 2023-09-30 | 92 | 6 | 8 | Actual |
| 22601 | 392.00 | 2024-01-29 | 78 | 1 | 3 | Actual |
| 27703 | 27000.00 | 2024-05-30 | 99 | 6 | 11 | Actual |
| 10759 | 100.00 | 2023-01-29 | 65 | 5 | 6 | Budget |
| 7856 | 48198.95 | 2022-10-31 | 39 | 7 | 8 | Actual |
Generated 2025-05-30 05:51:00.393 UTC