[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2187 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10571 | 200.00 | 2023-01-28 | 67 | 1 | 6 | Budget |
| 33844 | 82.00 | 2024-11-29 | 71 | 1 | 5 | Actual |
| 17260 | 6108.32 | 2023-07-30 | 60 | 2 | 11 | Actual |
| 35374 | 651.09 | 2024-12-28 | 67 | 1 | 8 | Actual |
| 36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
| 16890 | 129.00 | 2023-07-30 | 78 | 3 | 6 | Actual |
| 32502 | 1275.00 | 2024-10-29 | 66 | 1 | 3 | Actual |
| 2916 | 57.00 | 2022-06-30 | 68 | 5 | 6 | Actual |
| 31472 | 75.00 | 2024-09-28 | 68 | 7 | 3 | Actual |
| 26693 | 45030.32 | 2024-04-28 | 35 | 7 | 12 | Actual |
| 6577 | 750.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
| 23663 | 116682.00 | 2024-02-27 | 15 | 7 | 3 | Actual |
| 34473 | 17954.29 | 2024-11-29 | 53 | 6 | 11 | Actual |
| 35115 | 92.00 | 2024-12-28 | 73 | 2 | 6 | Actual |
| 4037 | 55.00 | 2022-07-30 | 67 | 5 | 6 | Actual |
| 5482 | 280.00 | 2022-08-30 | 65 | 2 | 8 | Budget |
| 27066 | 436.00 | 2024-05-29 | 65 | 6 | 5 | Actual |
| 29639 | 1767.00 | 2024-07-29 | 80 | 1 | 7 | Actual |
| 2219 | 62608.31 | 2022-05-30 | 94 | 6 | 8 | Actual |
| 10552 | 31463.00 | 2023-01-28 | 34 | 7 | 5 | Actual |
| 5388 | 540.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
| 32732 | 278.00 | 2024-10-29 | 89 | 1 | 5 | Actual |
| 36531 | 2023.85 | 2025-01-28 | 77 | 1 | 8 | Actual |
| 13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
| 18798 | 4372.00 | 2023-09-29 | 61 | 6 | 5 | Actual |
| 3109 | 480.00 | 2022-06-30 | 65 | 6 | 7 | Budget |
| 26633 | -137.54 | 2024-04-28 | 91 | 1 | 12 | Actual |
| 17619 | 147175.00 | 2023-08-30 | 15 | 7 | 3 | Actual |
Generated 2025-05-30 02:22:45.721 UTC