[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1728 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9989 | 280.00 | 2022-12-29 | 81 | 2 | 8 | Budget |
| 34794 | 421.00 | 2024-12-29 | 89 | 1 | 3 | Actual |
| 21246 | 55.63 | 2023-12-01 | 82 | 2 | 8 | Actual |
| 15955 | 8.00 | 2023-07-01 | 96 | 6 | 6 | Actual |
| 14274 | 1345.47 | 2023-04-30 | 61 | 3 | 11 | Actual |
| 4180 | 58.00 | 2022-07-31 | 69 | 1 | 7 | Actual |
| 29456 | 872.00 | 2024-07-30 | 61 | 2 | 6 | Actual |
| 22252 | 122.30 | 2023-12-29 | 84 | 2 | 8 | Actual |
| 7799 | 201.08 | 2022-10-31 | 73 | 6 | 8 | Actual |
| 10913 | 750.00 | 2023-01-29 | 77 | 1 | 7 | Budget |
| 1503 | 29600.00 | 2022-05-31 | 52 | 6 | 5 | Budget |
| 23602 | 442.00 | 2024-02-28 | 74 | 1 | 3 | Actual |
| 29987 | 14268.05 | 2024-07-30 | 8 | 7 | 11 | Actual |
| 7194 | 19443.00 | 2022-10-31 | 32 | 7 | 5 | Actual |
| 9875 | -145.00 | 2022-12-29 | 91 | 6 | 7 | Actual |
| 2307 | 4400.00 | 2022-07-01 | 57 | 6 | 3 | Budget |
| 2220 | 4.00 | 2022-05-31 | 96 | 6 | 8 | Actual |
| 17279 | 20.97 | 2023-07-31 | 85 | 2 | 11 | Actual |
| 8993 | 160.00 | 2022-12-29 | 67 | 1 | 3 | Actual |
| 10401 | 41556.00 | 2023-01-29 | 14 | 7 | 4 | Actual |
| 10785 | 60.00 | 2023-01-29 | 83 | 5 | 6 | Budget |
| 32145 | 1640.15 | 2024-09-29 | 61 | 3 | 11 | Actual |
| 7603 | 264.00 | 2022-10-31 | 67 | 6 | 7 | Actual |
| 18103 | 126.00 | 2023-08-31 | 85 | 6 | 7 | Actual |
| 1542 | 200.00 | 2022-05-31 | 78 | 6 | 5 | Budget |
| 30001 | 11680.76 | 2024-07-30 | 32 | 7 | 11 | Actual |
| 1550 | 200.00 | 2022-05-31 | 83 | 6 | 5 | Budget |
| 26996 | -245.00 | 2024-05-30 | 91 | 6 | 4 | Actual |
Generated 2025-05-30 16:13:29.904 UTC