[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3407 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
| 6021 | 300.00 | 2022-09-29 | 73 | 6 | 5 | Budget |
| 16752 | -256.00 | 2023-07-30 | 91 | 1 | 5 | Actual |
| 31992 | -492.85 | 2024-09-28 | 91 | 1 | 8 | Actual |
| 38088 | 16743.62 | 2025-02-27 | 19 | 7 | 12 | Actual |
| 7887 | 141.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
| 16630 | 133.00 | 2023-07-30 | 90 | 7 | 3 | Actual |
| 25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
| 10038 | 257.15 | 2022-12-28 | 73 | 6 | 8 | Actual |
| 25798 | -92.00 | 2024-04-28 | 91 | 7 | 3 | Actual |
| 26382 | 214732.35 | 2024-04-28 | 13 | 7 | 8 | Actual |
| 13575 | 35462.00 | 2023-04-29 | 34 | 7 | 3 | Actual |
| 37604 | 30461.00 | 2025-02-27 | 52 | 6 | 7 | Actual |
| 32373 | 56325.21 | 2024-09-28 | 35 | 7 | 12 | Actual |
| 16989 | 47500.00 | 2023-07-30 | 99 | 6 | 6 | Actual |
| 38248 | 54.00 | 2025-03-30 | 94 | 1 | 3 | Actual |
| 22297 | 1065640.63 | 2023-12-28 | 4 | 7 | 8 | Actual |
| 30037 | 118.85 | 2024-07-29 | 94 | 1 | 12 | Actual |
| 9319 | 200.00 | 2022-12-28 | 67 | 1 | 5 | Budget |
| 18993 | 4512.00 | 2023-09-29 | 57 | 6 | 6 | Actual |
| 589 | 280.00 | 2022-04-29 | 76 | 3 | 6 | Budget |
| 30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
| 3910 | 287.00 | 2022-07-30 | 80 | 2 | 6 | Actual |
| 36914 | 423.11 | 2025-01-28 | 81 | 6 | 12 | Actual |
| 13941 | 2372.00 | 2023-04-29 | 61 | 6 | 6 | Actual |
| 20078 | 30067.00 | 2023-10-30 | 40 | 7 | 6 | Actual |
| 18619 | 20930.00 | 2023-09-29 | 7 | 7 | 3 | Actual |
| 1922 | 23128.00 | 2022-05-30 | 40 | 7 | 6 | Actual |
Generated 2025-05-29 21:30:58.452 UTC