[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1280 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26682 | 5149.79 | 2024-04-28 | 20 | 7 | 12 | Actual |
| 38530 | 1994.00 | 2025-03-30 | 61 | 1 | 6 | Actual |
| 18862 | 76.00 | 2023-09-29 | 67 | 1 | 6 | Actual |
| 27952 | 3680.27 | 2024-05-29 | 22 | 7 | 13 | Actual |
| 38962 | -205.62 | 2025-03-30 | 91 | 1 | 11 | Actual |
| 15471 | 57996.52 | 2023-05-30 | 29 | 7 | 12 | Actual |
| 34315 | 18710.52 | 2024-11-29 | 18 | 7 | 8 | Actual |
| 37061 | 49939.02 | 2025-01-28 | 31 | 7 | 13 | Actual |
| 21973 | 2806.00 | 2023-12-28 | 62 | 3 | 6 | Actual |
| 2397 | 90.00 | 2022-06-30 | 65 | 7 | 3 | Budget |
| 2481 | 386.00 | 2022-06-30 | 90 | 1 | 4 | Actual |
| 36928 | 206625.89 | 2025-01-28 | 101 | 6 | 12 | Actual |
| 32701 | 37210.00 | 2024-10-29 | 33 | 7 | 4 | Actual |
| 18867 | 114.00 | 2023-09-29 | 74 | 1 | 6 | Actual |
| 30396 | 8954.00 | 2024-08-29 | 52 | 6 | 4 | Actual |
| 29648 | -395.00 | 2024-07-29 | 91 | 1 | 7 | Actual |
| 34991 | 365.00 | 2024-12-28 | 67 | 1 | 5 | Actual |
| 11652 | 8.00 | 2023-02-27 | 96 | 6 | 5 | Actual |
| 20090 | 100.00 | 2023-10-30 | 71 | 1 | 7 | Actual |
| 7292 | 234.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
| 4097 | 90.00 | 2022-07-30 | 68 | 6 | 6 | Budget |
| 9504 | 80.00 | 2022-12-28 | 67 | 2 | 6 | Budget |
| 10944 | 3000.00 | 2023-01-28 | 57 | 6 | 7 | Budget |
| 3528 | 121.00 | 2022-07-30 | 74 | 7 | 3 | Actual |
| 12435 | 200.00 | 2023-03-30 | 81 | 6 | 3 | Budget |
| 38423 | 247038.00 | 2025-03-30 | 29 | 7 | 4 | Actual |
| 31258 | 16141.90 | 2024-08-29 | 60 | 1 | 13 | Actual |
| 21673 | 10.00 | 2023-12-28 | 96 | 6 | 3 | Actual |
Generated 2025-05-29 05:36:49.584 UTC