[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1596 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9557 | 80.00 | 2022-12-28 | 71 | 3 | 6 | Budget |
| 33180 | 28953.14 | 2024-10-29 | 94 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 22905 | 337.00 | 2024-01-28 | 77 | 1 | 6 | Actual |
| 24507 | 235.87 | 2024-02-27 | 61 | 1 | 12 | Actual |
| 20023 | 20294.00 | 2023-10-30 | 60 | 6 | 6 | Actual |
| 24201 | 878.37 | 2024-02-27 | 81 | 1 | 8 | Actual |
| 17308 | 59.27 | 2023-07-30 | 89 | 3 | 11 | Actual |
| 607 | 527.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
| 11191 | 26001.57 | 2023-01-28 | 7 | 7 | 8 | Actual |
| 12542 | 286.00 | 2023-03-30 | 67 | 1 | 4 | Actual |
| 23921 | -285.00 | 2024-02-27 | 91 | 1 | 6 | Actual |
| 2268 | 39.00 | 2022-06-30 | 71 | 1 | 3 | Actual |
| 7104 | 100.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
| 18397 | 19370.27 | 2023-08-30 | 52 | 6 | 11 | Actual |
| 13103 | 81.00 | 2023-03-30 | 85 | 6 | 6 | Actual |
| 26989 | 68.00 | 2024-05-29 | 82 | 6 | 4 | Actual |
| 10084 | 19233.26 | 2022-12-28 | 24 | 7 | 8 | Actual |
| 37813 | 180.55 | 2025-02-27 | 94 | 1 | 11 | Actual |
| 28764 | 113.53 | 2024-06-29 | 94 | 3 | 11 | Actual |
| 25645 | 33965.22 | 2024-03-29 | 35 | 7 | 12 | Actual |
| 33178 | -261.04 | 2024-10-29 | 91 | 6 | 8 | Actual |
| 1771 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
| 32057 | 8.00 | 2024-09-28 | 96 | 6 | 8 | Actual |
| 7939 | 120.00 | 2022-11-30 | 73 | 6 | 3 | Budget |
| 12754 | 210.00 | 2023-03-30 | 74 | 6 | 5 | Actual |
| 9141 | 110.00 | 2022-12-28 | 74 | 7 | 3 | Actual |
| 23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
Generated 2025-05-29 19:39:31.731 UTC