[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2814 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
| 9034 | 10800.00 | 2022-12-28 | 53 | 6 | 3 | Budget |
| 22267 | 2208.70 | 2023-12-28 | 62 | 6 | 8 | Actual |
| 5860 | 27400.00 | 2022-09-29 | 60 | 6 | 4 | Budget |
| 24267 | 819.28 | 2024-02-27 | 87 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-04-29 | 53 | 6 | 4 | Actual |
| 26712 | 496.00 | 2024-04-28 | 74 | 1 | 13 | Actual |
| 17458 | 2.00 | 2023-07-30 | 96 | 1 | 12 | Actual |
| 20371 | 52.89 | 2023-10-30 | 90 | 3 | 11 | Actual |
| 10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
| 19668 | 73411.00 | 2023-10-30 | 39 | 7 | 3 | Actual |
| 12191 | 200.00 | 2023-02-27 | 84 | 1 | 8 | Budget |
| 15946 | 22.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
| 31329 | 696.00 | 2024-08-29 | 77 | 6 | 13 | Actual |
| 7769 | 2800.00 | 2022-10-30 | 52 | 6 | 8 | Budget |
| 39261 | 1829.36 | 2025-03-30 | 61 | 1 | 13 | Actual |
| 21872 | 592.00 | 2023-12-28 | 80 | 6 | 5 | Actual |
| 29122 | 71760.00 | 2024-07-29 | 60 | 1 | 3 | Actual |
| 26926 | 260.00 | 2024-05-29 | 81 | 7 | 3 | Actual |
| 4328 | 945.04 | 2022-07-30 | 77 | 1 | 8 | Actual |
| 13023 | 100.00 | 2023-03-30 | 74 | 5 | 6 | Budget |
| 16779 | 512.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
| 19748 | 535.00 | 2023-10-30 | 80 | 6 | 4 | Actual |
| 12901 | 176.00 | 2023-03-30 | 87 | 2 | 6 | Actual |
| 21758 | 14.00 | 2023-12-28 | 96 | 1 | 4 | Actual |
| 11728 | -199.00 | 2023-02-27 | 91 | 1 | 6 | Actual |
| 13595 | 331.00 | 2023-04-29 | 74 | 7 | 3 | Actual |
| 13887 | 174.00 | 2023-04-29 | 66 | 4 | 6 | Actual |
Generated 2025-05-29 22:21:31.849 UTC