[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1740 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11405 | 4100.00 | 2023-02-27 | 61 | 1 | 4 | Budget |
| 17289 | 999.71 | 2023-07-30 | 62 | 3 | 11 | Actual |
| 36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
| 25381 | 3.95 | 2024-03-29 | 82 | 2 | 11 | Actual |
| 5980 | 164.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
| 39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
| 8010 | 36.00 | 2022-11-30 | 67 | 7 | 3 | Actual |
| 29437 | 182.00 | 2024-07-29 | 73 | 1 | 6 | Actual |
| 7680 | 690.49 | 2022-10-30 | 65 | 1 | 8 | Actual |
| 37532 | 132.00 | 2025-02-27 | 78 | 6 | 6 | Actual |
| 7764 | -123.16 | 2022-10-30 | 91 | 2 | 8 | Actual |
| 1776 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
| 30180 | 160.90 | 2024-07-29 | 89 | 2 | 13 | Actual |
| 35587 | 25.23 | 2024-12-28 | 82 | 4 | 11 | Actual |
| 35493 | 422.04 | 2024-12-28 | 66 | 1 | 11 | Actual |
| 28261 | 224394.00 | 2024-06-29 | 29 | 7 | 5 | Actual |
| 22981 | 10.00 | 2024-01-28 | 69 | 4 | 6 | Actual |
| 13779 | 10701.00 | 2023-04-29 | 18 | 7 | 5 | Actual |
| 17242 | 163.53 | 2023-07-30 | 74 | 1 | 11 | Actual |
| 3818 | 6991.00 | 2022-07-30 | 22 | 7 | 5 | Actual |
| 6131 | 11232.00 | 2022-09-29 | 60 | 2 | 6 | Actual |
| 28560 | 43632.00 | 2024-06-29 | 40 | 7 | 7 | Actual |
| 27065 | 24740.00 | 2024-05-29 | 63 | 6 | 5 | Actual |
| 29288 | 3785.00 | 2024-07-29 | 76 | 6 | 4 | Actual |
| 31888 | 884.00 | 2024-09-28 | 76 | 1 | 7 | Actual |
| 31233 | 6735.99 | 2024-08-29 | 8 | 7 | 12 | Actual |
| 39058 | 330.55 | 2025-03-30 | 74 | 5 | 11 | Actual |
| 30357 | 94.00 | 2024-08-29 | 83 | 7 | 3 | Actual |
Generated 2025-05-29 22:23:19.600 UTC