[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1025 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10778 | 80.00 | 2023-01-30 | 78 | 5 | 6 | Budget |
| 15359 | -159.88 | 2023-06-01 | 91 | 6 | 11 | Actual |
| 25591 | 131.61 | 2024-03-31 | 53 | 6 | 12 | Actual |
| 21473 | 92.25 | 2023-12-02 | 72 | 6 | 11 | Actual |
| 20903 | 54934.00 | 2023-12-02 | 31 | 7 | 5 | Actual |
| 20717 | 137.00 | 2023-12-02 | 81 | 7 | 3 | Actual |
| 35312 | 25678.00 | 2024-12-30 | 63 | 6 | 7 | Actual |
| 14199 | 11592.21 | 2023-05-01 | 22 | 7 | 8 | Actual |
| 5889 | 163.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
| 12442 | 60.00 | 2023-04-01 | 85 | 6 | 3 | Budget |
| 421 | 40.00 | 2022-05-01 | 82 | 6 | 5 | Budget |
| 9380 | 80.00 | 2022-12-30 | 71 | 6 | 5 | Budget |
| 34695 | 324.06 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 11897 | 88.00 | 2023-03-01 | 76 | 5 | 6 | Actual |
| 26000 | 17.00 | 2024-04-30 | 69 | 1 | 6 | Actual |
| 9955 | 649.58 | 2022-12-30 | 92 | 1 | 8 | Actual |
| 31758 | -391.00 | 2024-09-30 | 91 | 3 | 6 | Actual |
| 2803 | 58.00 | 2022-07-02 | 90 | 2 | 6 | Actual |
| 7325 | 527.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 38093 | 9723.28 | 2025-03-01 | 24 | 7 | 12 | Actual |
| 23127 | 720.00 | 2024-01-30 | 65 | 6 | 7 | Actual |
| 656 | 107.00 | 2022-05-01 | 89 | 4 | 6 | Actual |
| 8264 | 383.00 | 2022-12-02 | 72 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-03-31 | 78 | 6 | 12 | Actual |
| 6117 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 27397 | 32929.00 | 2024-05-31 | 24 | 7 | 7 | Actual |
| 27787 | 1.00 | 2024-05-31 | 96 | 2 | 12 | Actual |
| 4947 | 34084.00 | 2022-09-01 | 31 | 7 | 5 | Actual |
Generated 2025-05-31 22:15:51.605 UTC