[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1191 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7869 | 390.00 | 2022-11-30 | 66 | 1 | 3 | Actual |
| 5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
| 9269 | 650.00 | 2022-12-28 | 87 | 6 | 4 | Budget |
| 19632 | 220.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
| 33903 | 10111.00 | 2024-11-29 | 8 | 7 | 5 | Actual |
| 8277 | 380.00 | 2022-11-30 | 81 | 6 | 5 | Budget |
| 17654 | 197.00 | 2023-08-30 | 80 | 7 | 3 | Actual |
| 9612 | 295.00 | 2022-12-28 | 77 | 4 | 6 | Actual |
| 27022 | 45407.00 | 2024-05-29 | 34 | 7 | 4 | Actual |
| 18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
| 23273 | 34500.00 | 2024-01-28 | 99 | 6 | 8 | Actual |
| 109 | 45000.00 | 2022-04-29 | 99 | 6 | 3 | Actual |
| 20115 | 45926.00 | 2023-10-30 | 60 | 6 | 7 | Actual |
| 20778 | 171.00 | 2023-11-30 | 78 | 6 | 4 | Actual |
| 27675 | 1353.98 | 2024-05-29 | 62 | 6 | 11 | Actual |
| 26088 | 259.00 | 2024-04-28 | 80 | 4 | 6 | Actual |
| 3206 | 1102.62 | 2022-06-30 | 77 | 1 | 8 | Actual |
| 30561 | 32.00 | 2024-08-29 | 69 | 1 | 6 | Actual |
| 11867 | 70.00 | 2023-02-27 | 85 | 4 | 6 | Actual |
| 7776 | 2487.49 | 2022-10-30 | 57 | 6 | 8 | Actual |
| 9883 | 752321.00 | 2022-12-28 | 4 | 7 | 7 | Actual |
| 13777 | 80334.00 | 2023-04-29 | 14 | 7 | 5 | Actual |
| 37386 | 29.00 | 2025-02-27 | 69 | 1 | 6 | Actual |
| 12495 | 30.00 | 2023-03-30 | 68 | 7 | 3 | Actual |
| 23211 | 36604.79 | 2024-01-28 | 60 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-02-27 | 91 | 2 | 8 | Actual |
| 83 | 750.00 | 2022-04-29 | 76 | 6 | 3 | Budget |
| 23962 | 162.00 | 2024-02-27 | 73 | 3 | 6 | Actual |
Generated 2025-05-29 20:27:09.979 UTC