[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 189 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17281 | 44.38 | 2023-07-30 | 89 | 2 | 11 | Actual |
| 8059 | 200.00 | 2022-11-30 | 68 | 1 | 4 | Budget |
| 37691 | -462.55 | 2025-02-27 | 91 | 1 | 8 | Actual |
| 11892 | 12.00 | 2023-02-27 | 71 | 5 | 6 | Actual |
| 30444 | 16779.00 | 2024-08-29 | 22 | 7 | 4 | Actual |
| 10610 | 9508.00 | 2023-01-28 | 60 | 2 | 6 | Actual |
| 15777 | 159090.00 | 2023-06-30 | 29 | 7 | 5 | Actual |
| 9534 | 70.00 | 2022-12-28 | 89 | 2 | 6 | Actual |
| 10549 | 39702.00 | 2023-01-28 | 31 | 7 | 5 | Actual |
| 16807 | 19025.00 | 2023-07-30 | 24 | 7 | 5 | Actual |
| 20680 | 48782.00 | 2023-11-30 | 14 | 7 | 3 | Actual |
| 8916 | 23.81 | 2022-11-30 | 69 | 6 | 8 | Actual |
| 2318 | 280.00 | 2022-06-30 | 65 | 6 | 3 | Budget |
| 5295 | 380.00 | 2022-08-30 | 65 | 1 | 7 | Budget |
| 16961 | 2004.00 | 2023-07-30 | 61 | 6 | 6 | Actual |
| 30731 | 55087.00 | 2024-08-29 | 19 | 7 | 6 | Actual |
| 21291 | 917.00 | 2023-11-30 | 97 | 6 | 8 | Actual |
| 24587 | 142.25 | 2024-02-27 | 90 | 6 | 12 | Actual |
| 37439 | 234.00 | 2025-02-27 | 67 | 3 | 6 | Actual |
| 35779 | 170524.15 | 2024-12-28 | 101 | 6 | 12 | Actual |
| 36992 | 73.18 | 2025-01-28 | 71 | 2 | 13 | Actual |
| 36045 | 8340.00 | 2025-01-28 | 61 | 1 | 4 | Actual |
| 18142 | 86439.06 | 2023-08-30 | 60 | 1 | 8 | Actual |
| 17061 | 83.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
| 5275 | 126762.00 | 2022-08-30 | 29 | 7 | 6 | Actual |
| 28947 | 2435.91 | 2024-06-29 | 62 | 6 | 12 | Actual |
| 36936 | 5255.11 | 2025-01-28 | 18 | 7 | 12 | Actual |
| 23597 | 512.00 | 2024-02-27 | 67 | 1 | 3 | Actual |
Generated 2025-05-29 21:07:18.399 UTC