[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2435 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8282 | 200.00 | 2022-11-29 | 83 | 6 | 5 | Budget |
| 25510 | 241610.58 | 2024-03-28 | 6 | 7 | 11 | Actual |
| 21283 | 135.93 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 28983 | 80787.37 | 2024-06-28 | 15 | 7 | 12 | Actual |
| 8946 | 137.45 | 2022-11-29 | 90 | 6 | 8 | Actual |
| 9803 | 60.00 | 2022-12-27 | 82 | 1 | 7 | Budget |
| 34568 | 188.00 | 2024-11-28 | 65 | 2 | 12 | Actual |
| 22747 | 135.00 | 2024-01-27 | 67 | 6 | 4 | Actual |
| 22595 | 98.00 | 2024-01-27 | 69 | 1 | 3 | Actual |
| 2675 | 175.00 | 2022-06-29 | 89 | 6 | 5 | Actual |
| 7197 | 37684.00 | 2022-10-29 | 35 | 7 | 5 | Actual |
| 26842 | -480.00 | 2024-05-28 | 91 | 1 | 3 | Actual |
| 27653 | 152.89 | 2024-05-28 | 77 | 5 | 11 | Actual |
| 10404 | 34976.00 | 2023-01-27 | 19 | 7 | 4 | Actual |
| 29857 | 147.57 | 2024-07-28 | 85 | 1 | 11 | Actual |
| 17121 | 513.21 | 2023-07-29 | 73 | 1 | 8 | Actual |
| 2820 | 200.00 | 2022-06-29 | 67 | 3 | 6 | Budget |
| 36658 | 162.46 | 2025-01-27 | 85 | 1 | 11 | Actual |
| 22138 | 340.00 | 2023-12-27 | 94 | 1 | 7 | Actual |
| 6789 | 4467.00 | 2022-10-29 | 52 | 6 | 3 | Actual |
| 2963 | 2040.00 | 2022-06-29 | 62 | 6 | 6 | Actual |
| 3058 | 90.00 | 2022-06-29 | 71 | 1 | 7 | Budget |
| 6483 | 200.00 | 2022-09-28 | 67 | 6 | 7 | Budget |
| 12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
| 14335 | 92.25 | 2023-04-28 | 65 | 6 | 11 | Actual |
| 24798 | 199.00 | 2024-03-28 | 90 | 6 | 4 | Actual |
| 18324 | 17.78 | 2023-08-29 | 71 | 3 | 11 | Actual |
| 1066 | 420.79 | 2022-04-28 | 72 | 6 | 8 | Actual |
Generated 2025-05-28 23:01:44.824 UTC