[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3021 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2639 | 380.00 | 2022-06-30 | 65 | 6 | 5 | Budget |
| 28577 | 601.09 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 10465 | 153.00 | 2023-01-28 | 89 | 1 | 5 | Actual |
| 21947 | 94.00 | 2023-12-28 | 66 | 2 | 6 | Actual |
| 2222 | 34500.00 | 2022-05-30 | 99 | 6 | 8 | Actual |
| 10053 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
| 27799 | 145.44 | 2024-05-29 | 68 | 6 | 12 | Actual |
| 28184 | 761.00 | 2024-06-29 | 65 | 1 | 5 | Actual |
| 37344 | -278.00 | 2025-02-27 | 91 | 6 | 5 | Actual |
| 25824 | 348.00 | 2024-04-28 | 89 | 1 | 4 | Actual |
| 32492 | 9903.19 | 2024-09-28 | 38 | 7 | 13 | Actual |
| 22576 | 22312.88 | 2023-12-28 | 31 | 7 | 12 | Actual |
| 27112 | 26181.00 | 2024-05-29 | 33 | 7 | 5 | Actual |
| 19655 | 80376.00 | 2023-10-30 | 21 | 7 | 3 | Actual |
| 3612 | 41363.00 | 2022-07-30 | 56 | 6 | 4 | Actual |
| 10948 | 2930.00 | 2023-01-28 | 61 | 6 | 7 | Actual |
| 28382 | 1454.00 | 2024-06-29 | 61 | 5 | 6 | Actual |
| 37745 | 819.28 | 2025-02-27 | 81 | 6 | 8 | Actual |
| 28894 | 249.70 | 2024-06-29 | 73 | 1 | 12 | Actual |
| 16065 | 23102.00 | 2023-06-30 | 24 | 7 | 7 | Actual |
| 32850 | 27.00 | 2024-10-29 | 85 | 2 | 6 | Actual |
| 4698 | 550.00 | 2022-08-30 | 76 | 1 | 4 | Budget |
| 39131 | 37714.23 | 2025-03-30 | 34 | 7 | 11 | Actual |
| 11896 | 92.00 | 2023-02-27 | 74 | 5 | 6 | Actual |
| 31270 | 301.26 | 2024-08-29 | 77 | 1 | 13 | Actual |
| 1341 | 277.00 | 2022-05-30 | 78 | 1 | 4 | Actual |
| 37051 | 85958.99 | 2025-01-28 | 15 | 7 | 13 | Actual |
| 17636 | 79654.00 | 2023-08-30 | 39 | 7 | 3 | Actual |
Generated 2025-05-29 18:46:01.110 UTC