[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4311 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14010 | 520.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-10-04 | 62 | 1 | 7 | Budget |
| 1539 | 550.00 | 2022-06-04 | 77 | 6 | 5 | Budget |
| 26739 | 459.16 | 2024-05-03 | 74 | 2 | 13 | Actual |
| 7518 | 3402.00 | 2022-11-04 | 23 | 7 | 6 | Actual |
| 31983 | 2182.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 15558 | 16052.00 | 2023-07-05 | 20 | 7 | 3 | Actual |
| 28494 | -485.00 | 2024-07-04 | 91 | 1 | 7 | Actual |
| 28723 | 115.65 | 2024-07-04 | 76 | 2 | 11 | Actual |
| 26183 | 144561.00 | 2024-05-03 | 37 | 7 | 6 | Actual |
| 36693 | 4.00 | 2025-02-02 | 96 | 2 | 11 | Actual |
| 25476 | 5578.52 | 2024-04-03 | 57 | 6 | 11 | Actual |
| 29079 | 715.30 | 2024-07-04 | 80 | 6 | 13 | Actual |
| 17161 | 104.11 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 11566 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 5634 | 138.00 | 2022-10-04 | 74 | 1 | 3 | Actual |
| 1797 | 60.00 | 2022-06-04 | 67 | 5 | 6 | Actual |
| 21282 | 146.54 | 2023-12-05 | 84 | 6 | 8 | Actual |
| 20771 | 35.00 | 2023-12-05 | 69 | 6 | 4 | Actual |
| 9767 | 83150.00 | 2023-01-02 | 39 | 7 | 6 | Actual |
| 7131 | 480.00 | 2022-11-04 | 65 | 6 | 5 | Budget |
| 9052 | 108.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 36751 | 105.02 | 2025-02-02 | 65 | 5 | 11 | Actual |
| 27278 | 28.00 | 2024-06-03 | 82 | 6 | 6 | Actual |
| 17534 | 5540.22 | 2023-08-04 | 28 | 7 | 12 | Actual |
| 14873 | 60.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
| 38053 | 503.96 | 2025-03-04 | 66 | 6 | 12 | Actual |
| 30156 | 113.53 | 2024-08-03 | 92 | 1 | 13 | Actual |
Generated 2025-06-03 05:18:08.220 UTC