[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2069 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32008 | 504.12 | 2024-09-28 | 76 | 2 | 8 | Actual |
| 23493 | 7000.89 | 2024-01-28 | 33 | 7 | 11 | Actual |
| 5597 | 79713.17 | 2022-08-30 | 21 | 7 | 8 | Actual |
| 8084 | 200.00 | 2022-11-30 | 85 | 1 | 4 | Budget |
| 27497 | -218.61 | 2024-05-29 | 91 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-06-30 | 73 | 6 | 8 | Actual |
| 16463 | 11.40 | 2023-06-30 | 67 | 6 | 12 | Actual |
| 38136 | 2650.42 | 2025-02-27 | 61 | 2 | 13 | Actual |
| 17198 | 325.33 | 2023-07-30 | 92 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-09-28 | 66 | 1 | 8 | Actual |
| 19572 | 427.36 | 2023-09-29 | 34 | 7 | 12 | Actual |
| 28113 | 889.00 | 2024-06-29 | 92 | 1 | 4 | Actual |
| 1087 | 101.08 | 2022-04-29 | 85 | 6 | 8 | Actual |
| 33058 | -283.00 | 2024-10-29 | 91 | 6 | 7 | Actual |
| 4440 | 740.49 | 2022-07-30 | 80 | 6 | 8 | Actual |
| 15229 | 126.29 | 2023-05-30 | 73 | 1 | 11 | Actual |
| 30895 | -214.07 | 2024-08-29 | 91 | 2 | 8 | Actual |
| 27685 | 250.76 | 2024-05-29 | 74 | 6 | 11 | Actual |
| 28370 | 253.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
| 6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
| 8114 | 480.00 | 2022-11-30 | 66 | 6 | 4 | Budget |
| 19349 | 823.11 | 2023-09-29 | 61 | 4 | 11 | Actual |
| 168 | 143.00 | 2022-04-29 | 80 | 7 | 3 | Actual |
| 150 | 80.00 | 2022-04-29 | 66 | 7 | 3 | Budget |
| 20233 | 121589.71 | 2023-10-30 | 56 | 6 | 8 | Actual |
| 35730 | 84.80 | 2024-12-28 | 78 | 2 | 12 | Actual |
| 14762 | 240.00 | 2023-05-30 | 74 | 6 | 5 | Actual |
| 21711 | 14.00 | 2023-12-28 | 69 | 7 | 3 | Actual |
Generated 2025-05-30 02:09:37.054 UTC