[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5736 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
| 34780 | 101.00 | 2024-12-27 | 69 | 1 | 3 | Actual |
| 29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
| 33768 | 384.00 | 2024-11-28 | 94 | 1 | 4 | Actual |
| 4960 | 18600.00 | 2022-08-29 | 60 | 1 | 6 | Budget |
| 4577 | 90.00 | 2022-08-29 | 78 | 6 | 3 | Budget |
| 30698 | 136.00 | 2024-08-28 | 67 | 6 | 6 | Actual |
| 30875 | 510.18 | 2024-08-28 | 65 | 2 | 8 | Actual |
| 39401 | -475000.00 | 2025-04-27 | 43 | 7 | 12 | Actual |
| 9891 | 30604.00 | 2022-12-27 | 19 | 7 | 7 | Actual |
| 26094 | 229.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
| 23042 | 152.00 | 2024-01-27 | 73 | 6 | 6 | Actual |
| 125 | 23894.00 | 2022-04-28 | 24 | 7 | 3 | Actual |
| 220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
| 15177 | 473.82 | 2023-05-29 | 81 | 6 | 8 | Actual |
| 22725 | 211.00 | 2024-01-27 | 83 | 1 | 4 | Actual |
| 3896 | 50.00 | 2022-07-29 | 68 | 2 | 6 | Budget |
| 11479 | 93.00 | 2023-02-26 | 71 | 6 | 4 | Actual |
| 20714 | 190.00 | 2023-11-29 | 77 | 7 | 3 | Actual |
| 1439 | 20907.00 | 2022-05-29 | 24 | 7 | 4 | Actual |
| 10950 | 3296.00 | 2023-01-27 | 62 | 6 | 7 | Actual |
| 8542 | 304.00 | 2022-11-29 | 77 | 5 | 6 | Actual |
| 27168 | 37.00 | 2024-05-28 | 85 | 2 | 6 | Actual |
| 27020 | 49866.00 | 2024-05-28 | 32 | 7 | 4 | Actual |
| 28950 | 419.92 | 2024-06-28 | 66 | 6 | 12 | Actual |
| 21060 | 215.00 | 2023-11-29 | 72 | 6 | 6 | Actual |
| 13217 | 112.00 | 2023-03-29 | 68 | 6 | 7 | Actual |
| 17455 | 64.59 | 2023-07-29 | 90 | 1 | 12 | Actual |
Generated 2025-05-28 17:50:52.371 UTC