[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2479 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5065 | 280.00 | 2022-08-29 | 66 | 3 | 6 | Budget |
| 37488 | 1089.00 | 2025-02-26 | 62 | 5 | 6 | Actual |
| 32789 | 27418.00 | 2024-10-28 | 24 | 7 | 5 | Actual |
| 38884 | 552.61 | 2025-03-29 | 66 | 6 | 8 | Actual |
| 6115 | 31.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
| 6626 | 100.00 | 2022-09-28 | 78 | 2 | 8 | Budget |
| 11075 | 9.00 | 2023-01-27 | 96 | 1 | 8 | Actual |
| 33503 | 11680.76 | 2024-10-28 | 40 | 7 | 12 | Actual |
| 11298 | 1030.00 | 2023-02-26 | 76 | 6 | 3 | Actual |
| 25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
| 1585 | 16943.00 | 2022-05-29 | 33 | 7 | 5 | Actual |
| 27786 | 26.29 | 2024-05-28 | 94 | 2 | 12 | Actual |
| 5657 | 280.00 | 2022-09-28 | 90 | 1 | 3 | Actual |
| 33919 | 32559.00 | 2024-11-28 | 34 | 7 | 5 | Actual |
| 2150 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
| 32166 | 153.95 | 2024-09-27 | 90 | 3 | 11 | Actual |
| 14916 | 6.00 | 2023-05-29 | 96 | 4 | 6 | Actual |
| 2324 | 88.00 | 2022-06-29 | 68 | 6 | 3 | Actual |
| 18716 | 246.00 | 2023-09-28 | 74 | 6 | 4 | Actual |
| 21948 | 47.00 | 2023-12-27 | 67 | 2 | 6 | Actual |
| 6743 | 2964.00 | 2022-10-29 | 61 | 1 | 3 | Actual |
| 20177 | 7810.32 | 2023-10-29 | 62 | 1 | 8 | Actual |
| 23148 | -278.00 | 2024-01-27 | 91 | 6 | 7 | Actual |
| 21762 | 28707.00 | 2023-12-27 | 56 | 6 | 4 | Actual |
| 3364 | 58452.17 | 2022-06-29 | 39 | 7 | 8 | Actual |
| 29608 | 14830.00 | 2024-07-28 | 22 | 7 | 6 | Actual |
| 16380 | 3795.51 | 2023-06-29 | 18 | 7 | 11 | Actual |
| 24620 | -53376.83 | 2024-02-26 | 46 | 7 | 12 | Actual |
Generated 2025-05-28 16:07:23.217 UTC