[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2604 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8398 | 200.00 | 2022-11-30 | 77 | 2 | 6 | Budget |
| 18117 | 22716.00 | 2023-08-30 | 8 | 7 | 7 | Actual |
| 243 | 1500.00 | 2022-04-29 | 57 | 6 | 4 | Budget |
| 24581 | 3.95 | 2024-02-27 | 82 | 6 | 12 | Actual |
| 27175 | 2796203.00 | 2024-05-29 | 10 | 3 | 6 | Actual |
| 36818 | 16743.62 | 2025-01-28 | 19 | 7 | 11 | Actual |
| 9855 | 550.00 | 2022-12-28 | 77 | 6 | 7 | Budget |
| 21864 | 29.00 | 2023-12-28 | 69 | 6 | 5 | Actual |
| 12990 | 112.00 | 2023-03-30 | 83 | 4 | 6 | Actual |
| 10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
| 24857 | -194.00 | 2024-03-29 | 91 | 1 | 5 | Actual |
| 33969 | 176.00 | 2024-11-29 | 80 | 2 | 6 | Actual |
| 34605 | 44.38 | 2024-11-29 | 69 | 6 | 12 | Actual |
| 17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
| 5391 | -142.00 | 2022-08-30 | 91 | 6 | 7 | Actual |
| 34858 | 199433.00 | 2024-12-28 | 35 | 7 | 3 | Actual |
| 33002 | 8344.00 | 2024-10-29 | 61 | 1 | 7 | Actual |
| 2879 | 213.00 | 2022-06-30 | 76 | 4 | 6 | Actual |
| 15156 | 90807.32 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 34935 | 135.00 | 2024-12-28 | 71 | 6 | 4 | Actual |
| 17034 | 709.00 | 2023-07-30 | 81 | 1 | 7 | Actual |
| 9086 | -176.00 | 2022-12-28 | 91 | 6 | 3 | Actual |
| 36423 | 2331011.00 | 2025-01-28 | 43 | 7 | 6 | Actual |
| 10476 | 4436.00 | 2023-01-28 | 57 | 6 | 5 | Actual |
| 18907 | -94.00 | 2023-09-29 | 91 | 2 | 6 | Actual |
| 13525 | 8423.00 | 2023-04-29 | 61 | 6 | 3 | Actual |
| 23457 | 288.00 | 2024-01-28 | 77 | 6 | 11 | Actual |
| 16510 | 9513.70 | 2023-06-30 | 38 | 7 | 12 | Actual |
Generated 2025-05-29 20:37:15.257 UTC