[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2868 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
| 16176 | 240551.02 | 2023-06-30 | 13 | 7 | 8 | Actual |
| 12130 | 14239.00 | 2023-02-27 | 8 | 7 | 7 | Actual |
| 1967 | 156.00 | 2022-05-30 | 89 | 1 | 7 | Actual |
| 38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
| 1420 | 7818.00 | 2022-05-30 | 94 | 6 | 4 | Actual |
| 29248 | 486.00 | 2024-07-29 | 68 | 1 | 4 | Actual |
| 3946 | 24.00 | 2022-07-30 | 69 | 3 | 6 | Actual |
| 12055 | 161.00 | 2023-02-27 | 89 | 1 | 7 | Actual |
| 33201 | 99842.34 | 2024-10-29 | 31 | 7 | 8 | Actual |
| 32983 | 166274.00 | 2024-10-29 | 21 | 7 | 6 | Actual |
| 22446 | 17.78 | 2023-12-28 | 69 | 6 | 11 | Actual |
| 28923 | 336.94 | 2024-06-29 | 74 | 2 | 12 | Actual |
| 16658 | 513.00 | 2023-07-30 | 90 | 1 | 4 | Actual |
| 12025 | 176.00 | 2023-02-27 | 67 | 1 | 7 | Actual |
| 12377 | 100.00 | 2023-03-30 | 83 | 1 | 3 | Budget |
| 34187 | 71000.00 | 2024-11-29 | 99 | 6 | 7 | Actual |
| 22584 | 8788.16 | 2023-12-28 | 40 | 7 | 12 | Actual |
| 28180 | 31035.00 | 2024-06-29 | 100 | 7 | 4 | Actual |
| 19565 | 1344.40 | 2023-09-29 | 23 | 7 | 12 | Actual |
| 14919 | 1404.00 | 2023-05-30 | 62 | 5 | 6 | Actual |
| 15586 | 350.00 | 2023-06-30 | 74 | 7 | 3 | Actual |
| 2134 | 200.00 | 2022-05-30 | 76 | 2 | 8 | Budget |
| 35048 | 699.00 | 2024-12-28 | 97 | 6 | 5 | Actual |
| 24092 | -36248.00 | 2024-02-27 | 46 | 7 | 6 | Actual |
| 14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
| 18833 | 96703.00 | 2023-09-29 | 13 | 7 | 5 | Actual |
| 15677 | 45468.00 | 2023-06-30 | 19 | 7 | 4 | Actual |
Generated 2025-05-29 22:53:40.970 UTC