[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3630 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4304 | 14934.00 | 2022-07-29 | 100 | 7 | 7 | Actual |
| 6964 | 200.00 | 2022-10-29 | 85 | 1 | 4 | Budget |
| 15945 | 221.00 | 2023-06-29 | 81 | 6 | 6 | Actual |
| 26024 | 64.00 | 2024-04-27 | 66 | 2 | 6 | Actual |
| 31686 | 151.00 | 2024-09-27 | 68 | 1 | 6 | Actual |
| 26541 | 45.44 | 2024-04-27 | 92 | 5 | 11 | Actual |
| 18292 | 34.80 | 2023-08-29 | 65 | 2 | 11 | Actual |
| 36619 | 59618.86 | 2025-01-27 | 19 | 7 | 8 | Actual |
| 1138 | 490.00 | 2022-05-29 | 65 | 1 | 3 | Actual |
| 34565 | 10277.55 | 2024-11-28 | 60 | 2 | 12 | Actual |
| 206 | 500.00 | 2022-04-28 | 73 | 1 | 4 | Budget |
| 16231 | 37.99 | 2023-06-29 | 65 | 2 | 11 | Actual |
| 21850 | 11.00 | 2023-12-27 | 96 | 1 | 5 | Actual |
| 20842 | 142.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
| 15221 | 2200.80 | 2023-05-29 | 61 | 1 | 11 | Actual |
| 373 | -176.00 | 2022-04-28 | 91 | 1 | 5 | Actual |
| 26670 | 745.00 | 2024-04-27 | 97 | 6 | 12 | Actual |
| 24297 | 171825.49 | 2024-02-26 | 35 | 7 | 8 | Actual |
| 28385 | 143.00 | 2024-06-28 | 66 | 5 | 6 | Actual |
| 29651 | 17.00 | 2024-07-28 | 96 | 1 | 7 | Actual |
| 8347 | 200.00 | 2022-11-29 | 74 | 1 | 6 | Budget |
| 922 | 9604.00 | 2022-04-28 | 20 | 7 | 7 | Actual |
| 9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
| 525 | 100.00 | 2022-04-28 | 65 | 2 | 6 | Budget |
| 19385 | 170.98 | 2023-09-28 | 74 | 5 | 11 | Actual |
| 32083 | 48280.77 | 2024-09-27 | 38 | 7 | 8 | Actual |
| 27191 | 661.00 | 2024-05-28 | 80 | 3 | 6 | Actual |
| 34502 | -230.09 | 2024-11-28 | 91 | 6 | 11 | Actual |
Generated 2025-05-28 21:10:19.581 UTC