[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2426 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3893 | 70.00 | 2022-07-29 | 67 | 2 | 6 | Budget |
| 33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
| 35491 | 2714.64 | 2024-12-27 | 62 | 1 | 11 | Actual |
| 25669 | -10404.00 | 2024-04-26 | 92 | 7 | 8 | Actual |
| 27096 | 18866.00 | 2024-05-28 | 7 | 7 | 5 | Actual |
| 30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
| 7578 | 480.00 | 2022-10-29 | 92 | 1 | 7 | Actual |
| 1264 | 34311.00 | 2022-05-29 | 40 | 7 | 3 | Actual |
| 2010 | 674.00 | 2022-05-29 | 77 | 6 | 7 | Actual |
| 29969 | 326.30 | 2024-07-28 | 81 | 6 | 11 | Actual |
| 11188 | 415890.65 | 2023-01-27 | 101 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-10-29 | 74 | 2 | 8 | Budget |
| 23841 | 6800.00 | 2024-02-26 | 63 | 6 | 5 | Actual |
| 31748 | 160.00 | 2024-09-27 | 78 | 3 | 6 | Actual |
| 27745 | 585.88 | 2024-05-28 | 77 | 1 | 12 | Actual |
| 36891 | 24.16 | 2025-01-27 | 94 | 2 | 12 | Actual |
| 32369 | 30097.06 | 2024-09-27 | 31 | 7 | 12 | Actual |
| 30331 | 46513.00 | 2024-08-28 | 33 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2025-02-26 | 101 | 6 | 3 | Actual |
| 23077 | 163056.00 | 2024-01-27 | 29 | 7 | 6 | Actual |
| 6126 | -173.00 | 2022-09-28 | 91 | 1 | 6 | Actual |
| 4508 | 220.00 | 2022-08-29 | 73 | 1 | 3 | Budget |
| 12058 | 329.00 | 2023-02-26 | 92 | 1 | 7 | Actual |
| 4832 | 52.00 | 2022-08-29 | 69 | 1 | 5 | Actual |
| 23148 | -278.00 | 2024-01-27 | 91 | 6 | 7 | Actual |
| 24718 | 114.00 | 2024-03-28 | 66 | 7 | 3 | Actual |
| 11060 | 84.42 | 2023-01-27 | 82 | 1 | 8 | Actual |
| 2813 | 2660.00 | 2022-06-29 | 61 | 3 | 6 | Actual |
Generated 2025-05-28 19:42:19.846 UTC