[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1731 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36319 | 214.00 | 2025-01-28 | 73 | 4 | 6 | Actual |
| 1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
| 5047 | 200.00 | 2022-08-30 | 87 | 2 | 6 | Budget |
| 12779 | 24228.00 | 2023-03-30 | 94 | 6 | 5 | Actual |
| 9699 | 177.00 | 2022-12-28 | 66 | 6 | 6 | Actual |
| 6907 | 154.00 | 2022-10-30 | 80 | 7 | 3 | Actual |
| 20527 | 8.21 | 2023-10-30 | 67 | 2 | 12 | Actual |
| 12159 | 3090.53 | 2023-02-27 | 62 | 1 | 8 | Actual |
| 17389 | 352.89 | 2023-07-30 | 80 | 6 | 11 | Actual |
| 13893 | 141.00 | 2023-04-29 | 74 | 4 | 6 | Actual |
| 37953 | -159.88 | 2025-02-27 | 91 | 6 | 11 | Actual |
| 5865 | 7435.00 | 2022-09-29 | 63 | 6 | 4 | Actual |
| 36442 | 118.00 | 2025-01-28 | 82 | 1 | 7 | Actual |
| 12034 | 200.00 | 2023-02-27 | 74 | 1 | 7 | Budget |
| 6744 | 2400.00 | 2022-10-30 | 61 | 1 | 3 | Budget |
| 15314 | 197.57 | 2023-05-30 | 77 | 4 | 11 | Actual |
| 35177 | 80.00 | 2024-12-28 | 83 | 4 | 6 | Actual |
| 1453 | 17416.00 | 2022-05-30 | 100 | 7 | 4 | Actual |
| 20556 | 46.50 | 2023-10-30 | 66 | 6 | 12 | Actual |
| 21435 | 30.55 | 2023-11-30 | 66 | 5 | 11 | Actual |
| 20253 | 222.30 | 2023-10-30 | 83 | 6 | 8 | Actual |
| 1196 | 313.00 | 2022-05-30 | 66 | 6 | 3 | Actual |
| 2686 | 271202.00 | 2022-06-30 | 6 | 7 | 5 | Actual |
| 15103 | 784.43 | 2023-05-30 | 65 | 1 | 8 | Actual |
| 20700 | 209423.00 | 2023-11-30 | 43 | 7 | 3 | Actual |
| 32246 | 298.64 | 2024-09-28 | 81 | 6 | 11 | Actual |
| 37532 | 132.00 | 2025-02-27 | 78 | 6 | 6 | Actual |
| 39304 | 231.08 | 2025-03-30 | 83 | 2 | 13 | Actual |
Generated 2025-05-29 21:14:05.986 UTC