[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3523 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
| 39292 | 317.05 | 2025-03-30 | 67 | 2 | 13 | Actual |
| 38696 | 47500.00 | 2025-03-30 | 99 | 6 | 6 | Actual |
| 20660 | 614.00 | 2023-11-30 | 81 | 6 | 3 | Actual |
| 4373 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
| 22988 | 270.00 | 2024-01-28 | 80 | 4 | 6 | Actual |
| 34877 | 377.00 | 2024-12-28 | 77 | 7 | 3 | Actual |
| 36929 | 273350.53 | 2025-01-28 | 4 | 7 | 12 | Actual |
| 34544 | 48.63 | 2024-11-29 | 69 | 1 | 12 | Actual |
| 25594 | 2342.29 | 2024-03-29 | 60 | 6 | 12 | Actual |
| 28959 | 663.54 | 2024-06-29 | 77 | 6 | 12 | Actual |
| 27533 | 3455.08 | 2024-05-29 | 61 | 1 | 11 | Actual |
| 29412 | 5248.00 | 2024-07-29 | 23 | 7 | 5 | Actual |
| 9355 | 117503.00 | 2022-12-28 | 12 | 2 | 5 | Actual |
| 23395 | 200.76 | 2024-01-28 | 74 | 4 | 11 | Actual |
| 9335 | 772.00 | 2022-12-28 | 80 | 1 | 5 | Actual |
| 28679 | 108618.26 | 2024-06-29 | 39 | 7 | 8 | Actual |
| 29492 | 240.00 | 2024-07-29 | 73 | 3 | 6 | Actual |
| 849 | 27642.00 | 2022-04-29 | 12 | 2 | 7 | Actual |
| 7339 | 100.00 | 2022-10-30 | 85 | 3 | 6 | Budget |
| 9810 | 178.00 | 2022-12-28 | 85 | 1 | 7 | Actual |
| 15079 | 12485.00 | 2023-05-30 | 18 | 7 | 7 | Actual |
| 21715 | 103.00 | 2023-12-28 | 76 | 7 | 3 | Actual |
| 13388 | 15333.19 | 2023-03-30 | 57 | 6 | 8 | Actual |
| 36424 | -128799.00 | 2025-01-28 | 46 | 7 | 6 | Actual |
| 12716 | 378.00 | 2023-03-30 | 92 | 1 | 5 | Actual |
| 25699 | 240.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
| 1620 | 100.00 | 2022-05-30 | 78 | 1 | 6 | Budget |
Generated 2025-05-29 22:27:33.304 UTC