[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2574 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2733 | 100.00 | 2022-06-30 | 74 | 1 | 6 | Budget |
| 32167 | -121.58 | 2024-09-28 | 91 | 3 | 11 | Actual |
| 11679 | 19220.00 | 2023-02-27 | 38 | 7 | 5 | Actual |
| 12984 | 497.00 | 2023-03-30 | 80 | 4 | 6 | Actual |
| 5819 | 110.00 | 2022-09-29 | 71 | 1 | 4 | Budget |
| 33849 | 318.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
| 6481 | 554.00 | 2022-09-29 | 66 | 6 | 7 | Actual |
| 23044 | 869.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
| 36825 | 70813.78 | 2025-01-28 | 29 | 7 | 11 | Actual |
| 26639 | 101048.39 | 2024-04-28 | 54 | 6 | 12 | Actual |
| 33437 | 31.61 | 2024-10-29 | 90 | 2 | 12 | Actual |
| 1518 | 8700.00 | 2022-05-30 | 63 | 6 | 5 | Budget |
| 27012 | 18768.00 | 2024-05-29 | 20 | 7 | 4 | Actual |
| 12149 | 21951.00 | 2023-02-27 | 38 | 7 | 7 | Actual |
| 4808 | 20672.00 | 2022-08-30 | 33 | 7 | 4 | Actual |
| 28397 | 20.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
| 35930 | 583.00 | 2025-01-28 | 67 | 1 | 3 | Actual |
| 17418 | 7022.17 | 2023-07-30 | 24 | 7 | 11 | Actual |
| 12427 | 970.00 | 2023-03-30 | 76 | 6 | 3 | Actual |
| 33271 | 133.74 | 2024-10-29 | 65 | 3 | 11 | Actual |
| 35170 | 133.00 | 2024-12-28 | 74 | 4 | 6 | Actual |
| 2223 | 663800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
| 25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
| 34577 | 211.40 | 2024-11-29 | 77 | 2 | 12 | Actual |
| 26088 | 259.00 | 2024-04-28 | 80 | 4 | 6 | Actual |
| 34767 | 10222.49 | 2024-11-29 | 38 | 7 | 13 | Actual |
| 26496 | 49.70 | 2024-04-28 | 68 | 4 | 11 | Actual |
| 9575 | 138.00 | 2022-12-28 | 83 | 3 | 6 | Actual |
Generated 2025-05-29 03:30:34.905 UTC