[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4583 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9568 | 200.00 | 2022-12-29 | 78 | 3 | 6 | Budget |
| 20105 | -269.00 | 2023-10-31 | 91 | 1 | 7 | Actual |
| 20989 | 92.00 | 2023-12-01 | 85 | 3 | 6 | Actual |
| 36592 | 6567.87 | 2025-01-29 | 76 | 6 | 8 | Actual |
| 32407 | 149979.49 | 2024-09-29 | 12 | 2 | 13 | Actual |
| 5559 | 380.00 | 2022-08-31 | 77 | 6 | 8 | Budget |
| 11493 | 650.00 | 2023-02-28 | 80 | 6 | 4 | Budget |
| 25596 | 241.19 | 2024-03-30 | 62 | 6 | 12 | Actual |
| 5876 | 42.00 | 2022-09-30 | 71 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2024-10-30 | 77 | 6 | 5 | Actual |
| 27744 | 326.30 | 2024-05-30 | 76 | 1 | 12 | Actual |
| 36116 | 62956.00 | 2025-01-29 | 19 | 7 | 4 | Actual |
| 13450 | 82972.32 | 2023-03-31 | 14 | 7 | 8 | Actual |
| 22106 | 80520.00 | 2023-12-29 | 37 | 7 | 6 | Actual |
| 4884 | 380.00 | 2022-08-31 | 65 | 6 | 5 | Budget |
| 29108 | 7150.51 | 2024-06-30 | 28 | 7 | 13 | Actual |
| 28840 | 127.36 | 2024-06-30 | 78 | 6 | 11 | Actual |
| 36155 | 250.00 | 2025-01-29 | 85 | 1 | 5 | Actual |
| 18474 | 37.99 | 2023-08-31 | 77 | 1 | 12 | Actual |
| 14831 | 189.00 | 2023-05-31 | 89 | 1 | 6 | Actual |
| 13568 | 6318.00 | 2023-04-30 | 23 | 7 | 3 | Actual |
| 38702 | 62792.00 | 2025-03-31 | 13 | 7 | 6 | Actual |
| 35666 | 39383.41 | 2024-12-29 | 14 | 7 | 11 | Actual |
| 18798 | 4372.00 | 2023-09-30 | 61 | 6 | 5 | Actual |
| 36360 | 313.00 | 2025-01-29 | 92 | 5 | 6 | Actual |
| 36181 | 302.00 | 2025-01-29 | 74 | 6 | 5 | Actual |
| 22924 | 47.00 | 2024-01-29 | 66 | 2 | 6 | Actual |
| 7996 | 28593.00 | 2022-12-01 | 40 | 7 | 3 | Actual |
Generated 2025-05-30 06:15:53.850 UTC