[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 552 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 354 | 650.00 | 2022-04-28 | 77 | 1 | 5 | Budget |
| 30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
| 11268 | 4147.00 | 2023-02-26 | 53 | 6 | 3 | Actual |
| 3060 | 429.00 | 2022-06-29 | 73 | 1 | 7 | Actual |
| 20399 | -102.43 | 2023-10-29 | 91 | 4 | 11 | Actual |
| 3308 | 220.00 | 2022-06-29 | 73 | 6 | 8 | Budget |
| 36201 | 334372.00 | 2025-01-27 | 4 | 7 | 5 | Actual |
| 37171 | 68.00 | 2025-02-26 | 68 | 7 | 3 | Actual |
| 34349 | 231.61 | 2024-11-28 | 78 | 1 | 11 | Actual |
| 14510 | 713.00 | 2023-05-29 | 66 | 1 | 3 | Actual |
| 5627 | 154.00 | 2022-09-28 | 68 | 1 | 3 | Actual |
| 32274 | 8960.50 | 2024-09-27 | 24 | 7 | 11 | Actual |
| 35067 | 67518.00 | 2024-12-27 | 31 | 7 | 5 | Actual |
| 26478 | 139.06 | 2024-04-27 | 81 | 3 | 11 | Actual |
| 34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
| 27413 | 12975.57 | 2024-05-28 | 61 | 1 | 8 | Actual |
| 26711 | 132.83 | 2024-04-27 | 73 | 1 | 13 | Actual |
| 11591 | 169150.00 | 2023-02-26 | 12 | 2 | 5 | Actual |
| 25925 | 96149.00 | 2024-04-27 | 12 | 2 | 5 | Actual |
| 1230 | 179.00 | 2022-05-29 | 89 | 6 | 3 | Actual |
| 37013 | 5576.79 | 2025-01-27 | 57 | 6 | 13 | Actual |
| 332 | 2700.00 | 2022-04-28 | 61 | 1 | 5 | Budget |
| 18042 | 143596.00 | 2023-08-29 | 37 | 7 | 6 | Actual |
| 27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
| 38010 | 110.34 | 2025-02-26 | 90 | 1 | 12 | Actual |
| 24921 | 28931.00 | 2024-03-28 | 38 | 7 | 5 | Actual |
| 11705 | 100.00 | 2023-02-26 | 74 | 1 | 6 | Budget |
| 37073 | 80454.00 | 2025-02-26 | 60 | 1 | 3 | Actual |
Generated 2025-05-28 19:44:26.775 UTC