[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1205 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 816 | 71.00 | 2022-04-29 | 69 | 1 | 7 | Actual |
| 123 | 11887.00 | 2022-04-29 | 22 | 7 | 3 | Actual |
| 21611 | -37932.31 | 2023-11-30 | 46 | 7 | 12 | Actual |
| 24199 | 364.72 | 2024-02-27 | 78 | 1 | 8 | Actual |
| 26495 | 65.65 | 2024-04-28 | 67 | 4 | 11 | Actual |
| 27757 | 232.68 | 2024-05-29 | 92 | 1 | 12 | Actual |
| 26557 | 16.72 | 2024-04-28 | 69 | 6 | 11 | Actual |
| 9802 | 650.00 | 2022-12-28 | 81 | 1 | 7 | Budget |
| 3697 | 19157.00 | 2022-07-30 | 100 | 7 | 4 | Actual |
| 2727 | 34.00 | 2022-06-30 | 69 | 1 | 6 | Actual |
| 16455 | 83.74 | 2023-06-30 | 53 | 6 | 12 | Actual |
| 38798 | 17287.00 | 2025-03-30 | 18 | 7 | 7 | Actual |
| 21794 | 63000.00 | 2023-12-28 | 99 | 6 | 4 | Actual |
| 20596 | 6382.79 | 2023-10-30 | 28 | 7 | 12 | Actual |
| 6889 | 35.00 | 2022-10-30 | 67 | 7 | 3 | Actual |
| 5601 | 15174.09 | 2022-08-30 | 28 | 7 | 8 | Actual |
| 14898 | 11.00 | 2023-05-30 | 69 | 4 | 6 | Actual |
| 10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
| 26562 | 343.32 | 2024-04-28 | 76 | 6 | 11 | Actual |
| 6120 | 90.00 | 2022-09-29 | 85 | 1 | 6 | Budget |
| 7917 | 14800.00 | 2022-11-30 | 60 | 6 | 3 | Budget |
| 21408 | 149.70 | 2023-11-30 | 66 | 4 | 11 | Actual |
| 34171 | 1039.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
| 12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 27419 | 149.57 | 2024-05-29 | 69 | 1 | 8 | Actual |
| 38269 | 3138.00 | 2025-03-30 | 76 | 6 | 3 | Actual |
| 5879 | 743.00 | 2022-09-29 | 72 | 6 | 4 | Actual |
| 11299 | 1000.00 | 2023-02-27 | 76 | 6 | 3 | Budget |
Generated 2025-05-29 20:33:13.725 UTC