[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3506 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
| 19994 | 793.00 | 2023-10-30 | 62 | 5 | 6 | Actual |
| 19662 | 42953.00 | 2023-10-30 | 32 | 7 | 3 | Actual |
| 20391 | 140.12 | 2023-10-30 | 81 | 4 | 11 | Actual |
| 19499 | 6.08 | 2023-09-29 | 68 | 2 | 12 | Actual |
| 27380 | 13.00 | 2024-05-29 | 96 | 6 | 7 | Actual |
| 7336 | 138.00 | 2022-10-30 | 83 | 3 | 6 | Actual |
| 24028 | -164.00 | 2024-02-27 | 91 | 5 | 6 | Actual |
| 28532 | 11.00 | 2024-06-29 | 96 | 6 | 7 | Actual |
| 1766 | 458.00 | 2022-05-30 | 80 | 4 | 6 | Actual |
| 36197 | 11.00 | 2025-01-28 | 96 | 6 | 5 | Actual |
| 5745 | 34311.00 | 2022-09-29 | 32 | 7 | 3 | Actual |
| 19494 | 163.53 | 2023-09-29 | 61 | 2 | 12 | Actual |
| 4333 | 750.00 | 2022-07-30 | 80 | 1 | 8 | Budget |
| 16399 | 203544.08 | 2023-06-30 | 46 | 7 | 11 | Actual |
| 2921 | 120.00 | 2022-06-30 | 73 | 5 | 6 | Budget |
| 2724 | 155.00 | 2022-06-30 | 67 | 1 | 6 | Actual |
| 26739 | 459.16 | 2024-04-28 | 74 | 2 | 13 | Actual |
| 13220 | 45.00 | 2023-03-30 | 71 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-02-27 | 72 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-04-28 | 61 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2022-10-30 | 24 | 7 | 8 | Actual |
| 24000 | 156.00 | 2024-02-27 | 89 | 4 | 6 | Actual |
| 19622 | 114.00 | 2023-10-30 | 71 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 677 | 18.00 | 2022-04-29 | 71 | 5 | 6 | Actual |
| 19527 | 32.67 | 2023-09-29 | 66 | 6 | 12 | Actual |
| 32746 | 5909.00 | 2024-10-29 | 62 | 6 | 5 | Actual |
Generated 2025-05-29 06:06:58.506 UTC