[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2568 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9862 | 480.00 | 2022-12-28 | 81 | 6 | 7 | Budget |
| 35742 | 52.89 | 2024-12-28 | 94 | 2 | 12 | Actual |
| 38589 | 172.00 | 2025-03-30 | 67 | 3 | 6 | Actual |
| 31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
| 2019 | 151.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
| 726 | 280.00 | 2022-04-29 | 65 | 6 | 6 | Budget |
| 8208 | 408.00 | 2022-11-30 | 76 | 1 | 5 | Actual |
| 1874 | 480.00 | 2022-05-30 | 80 | 6 | 6 | Budget |
| 13589 | 225.00 | 2023-04-29 | 66 | 7 | 3 | Actual |
| 13563 | 17836.00 | 2023-04-29 | 18 | 7 | 3 | Actual |
| 20707 | 72.00 | 2023-11-30 | 67 | 7 | 3 | Actual |
| 14379 | 52596.42 | 2023-04-29 | 31 | 7 | 11 | Actual |
| 5144 | 80.00 | 2022-08-30 | 89 | 4 | 6 | Actual |
| 27933 | 206.52 | 2024-05-29 | 89 | 6 | 13 | Actual |
| 22931 | 41.00 | 2024-01-28 | 76 | 2 | 6 | Actual |
| 9308 | 31000.00 | 2022-12-28 | 60 | 1 | 5 | Budget |
| 34333 | -168968.61 | 2024-11-29 | 43 | 7 | 8 | Actual |
| 1920 | 23367.00 | 2022-05-30 | 38 | 7 | 6 | Actual |
| 27393 | 16941.00 | 2024-05-29 | 20 | 7 | 7 | Actual |
| 27702 | 2388.00 | 2024-05-29 | 97 | 6 | 11 | Actual |
| 2062 | 781690.00 | 2022-05-30 | 43 | 7 | 7 | Actual |
| 24602 | 12093.54 | 2024-02-27 | 19 | 7 | 12 | Actual |
| 9750 | 86383.00 | 2022-12-28 | 15 | 7 | 6 | Actual |
| 28752 | 110.34 | 2024-06-29 | 78 | 3 | 11 | Actual |
| 7988 | 52736.00 | 2022-11-30 | 31 | 7 | 3 | Actual |
| 37987 | 7837.08 | 2025-02-27 | 100 | 7 | 11 | Actual |
| 17551 | 864.00 | 2023-08-30 | 65 | 1 | 3 | Actual |
| 6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
Generated 2025-05-29 23:02:22.980 UTC