[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2468 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 137 | 350000.00 | 2022-04-29 | 42 | 7 | 3 | Actual |
| 31645 | -309.00 | 2024-09-28 | 91 | 6 | 5 | Actual |
| 30962 | 1386496.43 | 2024-08-29 | 46 | 7 | 8 | Actual |
| 13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
| 14294 | 87.99 | 2023-04-29 | 89 | 3 | 11 | Actual |
| 31356 | 50326.75 | 2024-08-29 | 21 | 7 | 13 | Actual |
| 20140 | -159.00 | 2023-10-30 | 91 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-01-28 | 72 | 6 | 7 | Actual |
| 31581 | 49527.00 | 2024-09-28 | 38 | 7 | 4 | Actual |
| 90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
| 27543 | 389.06 | 2024-05-29 | 76 | 1 | 11 | Actual |
| 32983 | 166274.00 | 2024-10-29 | 21 | 7 | 6 | Actual |
| 37222 | 26915.00 | 2025-02-27 | 53 | 6 | 4 | Actual |
| 18227 | 364.72 | 2023-08-30 | 92 | 6 | 8 | Actual |
| 30661 | 13637.00 | 2024-08-29 | 60 | 5 | 6 | Actual |
| 18645 | 1590.00 | 2023-09-29 | 61 | 7 | 3 | Actual |
| 14356 | -107.75 | 2023-04-29 | 91 | 6 | 11 | Actual |
| 21099 | 24727.00 | 2023-11-30 | 33 | 7 | 6 | Actual |
| 5239 | 310.00 | 2022-08-30 | 81 | 6 | 6 | Actual |
| 22767 | 313.00 | 2024-01-28 | 92 | 6 | 4 | Actual |
| 2274 | 280.00 | 2022-06-30 | 76 | 1 | 3 | Budget |
| 13027 | 281.00 | 2023-03-30 | 77 | 5 | 6 | Actual |
| 2960 | 18000.00 | 2022-06-30 | 60 | 6 | 6 | Budget |
| 24126 | 53281.00 | 2024-02-27 | 60 | 6 | 7 | Actual |
| 2214 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 31466 | 18458.00 | 2024-09-28 | 60 | 7 | 3 | Actual |
| 29696 | 225673.00 | 2024-07-29 | 15 | 7 | 7 | Actual |
| 37127 | 233.00 | 2025-02-27 | 85 | 6 | 3 | Actual |
Generated 2025-05-29 22:18:02.814 UTC