[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3690 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2455 | 110.00 | 2022-06-30 | 71 | 1 | 4 | Budget |
| 15148 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
| 38805 | 27704.00 | 2025-03-30 | 28 | 7 | 7 | Actual |
| 28083 | 162.00 | 2024-06-29 | 90 | 7 | 3 | Actual |
| 21289 | 69491.77 | 2023-11-30 | 94 | 6 | 8 | Actual |
| 4968 | 322.00 | 2022-08-30 | 66 | 1 | 6 | Actual |
| 36425 | 26058.00 | 2025-01-28 | 100 | 7 | 6 | Actual |
| 10637 | 200.00 | 2023-01-28 | 80 | 2 | 6 | Budget |
| 4868 | 8700.00 | 2022-08-30 | 53 | 6 | 5 | Budget |
| 15080 | 39785.00 | 2023-05-30 | 19 | 7 | 7 | Actual |
| 20965 | -77.00 | 2023-11-30 | 91 | 2 | 6 | Actual |
| 16258 | 76.29 | 2023-06-30 | 65 | 3 | 11 | Actual |
| 2631 | 26400.00 | 2022-06-30 | 60 | 6 | 5 | Budget |
| 26069 | 382.00 | 2024-04-28 | 89 | 3 | 6 | Actual |
| 5021 | 11.00 | 2022-08-30 | 69 | 2 | 6 | Actual |
| 29196 | 22720.00 | 2024-07-29 | 20 | 7 | 3 | Actual |
| 19130 | 4466.00 | 2023-09-29 | 23 | 7 | 7 | Actual |
| 32206 | 17.78 | 2024-09-28 | 71 | 5 | 11 | Actual |
| 24623 | 9719.00 | 2024-03-29 | 61 | 1 | 3 | Actual |
| 38956 | 160.34 | 2025-03-30 | 83 | 1 | 11 | Actual |
| 23806 | 3893.00 | 2024-02-27 | 61 | 1 | 5 | Actual |
| 14298 | 42.25 | 2023-04-29 | 94 | 3 | 11 | Actual |
| 28586 | 737.46 | 2024-06-29 | 90 | 1 | 8 | Actual |
| 26684 | 4508.29 | 2024-04-28 | 22 | 7 | 12 | Actual |
| 20473 | 46677.16 | 2023-10-30 | 15 | 7 | 11 | Actual |
| 26887 | 12316.00 | 2024-05-29 | 8 | 7 | 3 | Actual |
| 17364 | -26.90 | 2023-07-30 | 91 | 5 | 11 | Actual |
| 22798 | -46542.00 | 2024-01-28 | 43 | 7 | 4 | Actual |
Generated 2025-05-29 23:14:18.888 UTC