[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4018 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10972 | 3200.00 | 2023-01-28 | 76 | 6 | 7 | Budget |
| 5282 | 22659.00 | 2022-08-30 | 38 | 7 | 6 | Actual |
| 20633 | -399.00 | 2023-11-30 | 91 | 1 | 3 | Actual |
| 35427 | 243223.79 | 2024-12-28 | 56 | 6 | 8 | Actual |
| 36186 | 605.00 | 2025-01-28 | 81 | 6 | 5 | Actual |
| 3667 | 63000.00 | 2022-07-30 | 99 | 6 | 4 | Actual |
| 30130 | 236531.83 | 2024-07-29 | 46 | 7 | 12 | Actual |
| 22965 | 103.00 | 2024-01-28 | 83 | 3 | 6 | Actual |
| 22843 | 569.00 | 2024-01-28 | 72 | 6 | 5 | Actual |
| 34204 | 242580.00 | 2024-11-29 | 29 | 7 | 7 | Actual |
| 9953 | 487.45 | 2022-12-28 | 90 | 1 | 8 | Actual |
| 9847 | 1000.00 | 2022-12-28 | 72 | 6 | 7 | Budget |
| 8783 | 13867.00 | 2022-11-30 | 28 | 7 | 7 | Actual |
| 11128 | 200.00 | 2023-01-28 | 54 | 6 | 8 | Budget |
| 2609 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Budget |
| 12042 | 848.00 | 2023-02-27 | 80 | 1 | 7 | Actual |
| 26222 | 214560.00 | 2024-04-28 | 54 | 6 | 7 | Actual |
| 30904 | 60218.87 | 2024-08-29 | 60 | 6 | 8 | Actual |
| 6414 | 3700.00 | 2022-09-29 | 61 | 1 | 7 | Budget |
| 22413 | 53.95 | 2023-12-28 | 68 | 4 | 11 | Actual |
| 494 | 426.00 | 2022-04-29 | 77 | 1 | 6 | Actual |
| 21969 | 1033750.00 | 2023-12-28 | 10 | 3 | 6 | Actual |
| 14746 | 22137.00 | 2023-05-30 | 53 | 6 | 5 | Actual |
| 21560 | 12.46 | 2023-11-30 | 67 | 6 | 12 | Actual |
| 8030 | 9.00 | 2022-11-30 | 82 | 7 | 3 | Actual |
| 26035 | 60.00 | 2024-04-28 | 81 | 2 | 6 | Actual |
| 37964 | 71628.69 | 2025-02-27 | 13 | 7 | 11 | Actual |
| 1500 | 9.00 | 2022-05-30 | 96 | 1 | 5 | Actual |
Generated 2025-05-29 21:21:36.956 UTC