[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 732 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 7588 | 1500.00 | 2022-10-30 | 57 | 6 | 7 | Budget |
| 2863 | 280.00 | 2022-06-30 | 65 | 4 | 6 | Budget |
| 10442 | 400.00 | 2023-01-28 | 73 | 1 | 5 | Budget |
| 16057 | 153791.00 | 2023-06-30 | 14 | 7 | 7 | Actual |
| 6481 | 554.00 | 2022-09-29 | 66 | 6 | 7 | Actual |
| 2704 | 19933.00 | 2022-06-30 | 34 | 7 | 5 | Actual |
| 33571 | 201.26 | 2024-10-29 | 68 | 6 | 13 | Actual |
| 34841 | 8165.00 | 2024-12-28 | 8 | 7 | 3 | Actual |
| 28729 | 51.82 | 2024-06-29 | 83 | 2 | 11 | Actual |
| 37377 | 895602.00 | 2025-02-27 | 46 | 7 | 5 | Actual |
| 6561 | 480.00 | 2022-09-29 | 66 | 1 | 8 | Budget |
| 2435 | 123.00 | 2022-06-30 | 92 | 7 | 3 | Actual |
| 36997 | 225.82 | 2025-01-28 | 78 | 2 | 13 | Actual |
| 35596 | 112.46 | 2024-12-28 | 94 | 4 | 11 | Actual |
| 9182 | 200.00 | 2022-12-28 | 68 | 1 | 4 | Budget |
| 15033 | 12.00 | 2023-05-30 | 96 | 1 | 7 | Actual |
| 27935 | -251.37 | 2024-05-29 | 91 | 6 | 13 | Actual |
| 1654 | 43.00 | 2022-05-30 | 67 | 2 | 6 | Actual |
| 35413 | 63.20 | 2024-12-28 | 82 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2023-10-30 | 34 | 7 | 8 | Actual |
| 27860 | 46.87 | 2024-05-29 | 71 | 1 | 13 | Actual |
| 11425 | 480.00 | 2023-02-27 | 76 | 1 | 4 | Budget |
| 10655 | 3.00 | 2023-01-28 | 96 | 2 | 6 | Actual |
| 1835 | 10200.00 | 2022-05-30 | 53 | 6 | 6 | Budget |
| 8999 | 60.00 | 2022-12-28 | 71 | 1 | 3 | Budget |
| 34233 | 134.42 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 15721 | 334.00 | 2023-06-30 | 92 | 1 | 5 | Actual |
Generated 2025-05-29 06:03:41.632 UTC