[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1775 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26932 | 111.00 | 2024-05-29 | 89 | 7 | 3 | Actual |
| 12030 | 100.00 | 2023-02-27 | 71 | 1 | 7 | Budget |
| 8662 | 512.00 | 2022-11-30 | 65 | 1 | 7 | Actual |
| 24437 | -23.71 | 2024-02-27 | 91 | 5 | 11 | Actual |
| 5529 | 214285.38 | 2022-08-30 | 56 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-10-29 | 4 | 7 | 8 | Actual |
| 28767 | 1710.37 | 2024-06-29 | 61 | 4 | 11 | Actual |
| 8538 | 148.00 | 2022-11-30 | 74 | 5 | 6 | Actual |
| 37968 | 16743.62 | 2025-02-27 | 19 | 7 | 11 | Actual |
| 18898 | 176.00 | 2023-09-29 | 80 | 2 | 6 | Actual |
| 25561 | 123.10 | 2024-03-29 | 92 | 1 | 12 | Actual |
| 19672 | 22245.00 | 2023-10-30 | 60 | 7 | 3 | Actual |
| 30617 | 37.00 | 2024-08-29 | 71 | 3 | 6 | Actual |
| 14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
| 15262 | 58.21 | 2023-05-30 | 80 | 2 | 11 | Actual |
| 21752 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
| 24954 | 4621.00 | 2024-03-29 | 60 | 2 | 6 | Actual |
| 18938 | 15371.00 | 2023-09-29 | 60 | 4 | 6 | Actual |
| 11024 | 44946.00 | 2023-01-28 | 39 | 7 | 7 | Actual |
| 4516 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
| 1285 | 46.00 | 2022-05-30 | 73 | 7 | 3 | Actual |
| 6896 | 70.00 | 2022-10-30 | 73 | 7 | 3 | Budget |
| 16439 | 12.46 | 2023-06-30 | 76 | 2 | 12 | Actual |
| 11098 | 285.93 | 2023-01-28 | 76 | 2 | 8 | Actual |
| 27944 | 7834.73 | 2024-05-29 | 8 | 7 | 13 | Actual |
| 11464 | 2800.00 | 2023-02-27 | 61 | 6 | 4 | Budget |
| 9225 | 30720.00 | 2022-12-28 | 60 | 6 | 4 | Actual |
| 27816 | 283.74 | 2024-05-29 | 90 | 6 | 12 | Actual |
Generated 2025-05-29 20:10:02.100 UTC