[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4624 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5107 | 1000.00 | 2022-08-29 | 62 | 4 | 6 | Budget |
| 11994 | 30604.00 | 2023-02-26 | 19 | 7 | 6 | Actual |
| 34696 | 581.96 | 2024-11-28 | 77 | 2 | 13 | Actual |
| 39087 | 128.42 | 2025-03-29 | 68 | 6 | 11 | Actual |
| 5222 | 41.00 | 2022-08-29 | 71 | 6 | 6 | Actual |
| 19502 | 10.33 | 2023-09-28 | 73 | 2 | 12 | Actual |
| 9658 | 88.00 | 2022-12-27 | 76 | 5 | 6 | Actual |
| 10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
| 18329 | 50.76 | 2023-08-29 | 78 | 3 | 11 | Actual |
| 17186 | 661.70 | 2023-07-29 | 77 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-02-26 | 85 | 1 | 11 | Actual |
| 35247 | 218085.00 | 2024-12-27 | 101 | 6 | 6 | Actual |
| 5642 | 531.00 | 2022-09-28 | 80 | 1 | 3 | Actual |
| 8359 | 44.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
| 14476 | 35000.00 | 2023-04-28 | 99 | 6 | 12 | Actual |
| 19850 | -188.00 | 2023-10-29 | 91 | 6 | 5 | Actual |
| 10469 | 228.00 | 2023-01-27 | 94 | 1 | 5 | Actual |
| 6843 | 278.00 | 2022-10-29 | 90 | 6 | 3 | Actual |
| 30861 | 596.55 | 2024-08-28 | 83 | 1 | 8 | Actual |
| 3617 | 2600.00 | 2022-07-29 | 61 | 6 | 4 | Budget |
| 29079 | 715.30 | 2024-06-28 | 80 | 6 | 13 | Actual |
| 9950 | 650.00 | 2022-12-27 | 87 | 1 | 8 | Budget |
| 21935 | 61.00 | 2023-12-27 | 85 | 1 | 6 | Actual |
| 37316 | 6729.00 | 2025-02-26 | 54 | 6 | 5 | Actual |
| 35259 | 14978.00 | 2024-12-27 | 22 | 7 | 6 | Actual |
| 37230 | 1020.00 | 2025-02-26 | 65 | 6 | 4 | Actual |
| 5101 | 79.00 | 2022-08-29 | 94 | 3 | 6 | Actual |
| 4698 | 550.00 | 2022-08-29 | 76 | 1 | 4 | Budget |
Generated 2025-05-29 02:28:06.531 UTC