[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 887 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16129 | 129.87 | 2023-06-30 | 89 | 2 | 8 | Actual |
| 1365 | 7900.00 | 2022-05-30 | 53 | 6 | 4 | Budget |
| 12096 | 200.00 | 2023-02-27 | 74 | 6 | 7 | Budget |
| 37519 | 1803.00 | 2025-02-27 | 62 | 6 | 6 | Actual |
| 7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
| 31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
| 37024 | 496.00 | 2025-01-28 | 72 | 6 | 13 | Actual |
| 33685 | 540.00 | 2024-11-29 | 97 | 6 | 3 | Actual |
| 12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
| 6806 | 200.00 | 2022-10-30 | 65 | 6 | 3 | Budget |
| 27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 2983 | 158.00 | 2022-06-30 | 74 | 6 | 6 | Actual |
| 38579 | -166.00 | 2025-03-30 | 91 | 2 | 6 | Actual |
| 2153 | 380.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
| 1392 | 312.00 | 2022-05-30 | 73 | 6 | 4 | Actual |
| 25641 | 21516.05 | 2024-03-29 | 31 | 7 | 12 | Actual |
| 37985 | 901075.78 | 2025-02-27 | 43 | 7 | 11 | Actual |
| 6428 | 80.00 | 2022-09-29 | 71 | 1 | 7 | Actual |
| 4705 | 1100.00 | 2022-08-30 | 80 | 1 | 4 | Budget |
| 8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 25956 | -319.00 | 2024-04-28 | 91 | 6 | 5 | Actual |
| 20908 | 92953.00 | 2023-11-30 | 37 | 7 | 5 | Actual |
| 24216 | 4742.08 | 2024-02-27 | 62 | 2 | 8 | Actual |
| 6256 | 313.00 | 2022-09-29 | 81 | 4 | 6 | Actual |
| 5329 | 138.00 | 2022-08-30 | 89 | 1 | 7 | Actual |
| 22250 | 43.51 | 2023-12-28 | 82 | 2 | 8 | Actual |
| 17954 | 227.00 | 2023-08-30 | 87 | 4 | 6 | Actual |
| 9028 | 210.00 | 2022-12-28 | 94 | 1 | 3 | Actual |
Generated 2025-05-29 21:07:10.657 UTC