[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2192 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
| 35280 | 611.00 | 2024-12-28 | 66 | 1 | 7 | Actual |
| 34999 | 358.00 | 2024-12-28 | 78 | 1 | 5 | Actual |
| 11298 | 1030.00 | 2023-02-27 | 76 | 6 | 3 | Actual |
| 32117 | 16337.23 | 2024-09-28 | 60 | 2 | 11 | Actual |
| 9874 | 181.00 | 2022-12-28 | 90 | 6 | 7 | Actual |
| 11530 | 17764.00 | 2023-02-27 | 28 | 7 | 4 | Actual |
| 2434 | -74.00 | 2022-06-30 | 91 | 7 | 3 | Actual |
| 26165 | 6405.00 | 2024-04-28 | 8 | 7 | 6 | Actual |
| 11680 | 41550.00 | 2023-02-27 | 39 | 7 | 5 | Actual |
| 25229 | 1351.11 | 2024-03-29 | 77 | 1 | 8 | Actual |
| 11467 | 11100.00 | 2023-02-27 | 63 | 6 | 4 | Budget |
| 33285 | 76.29 | 2024-10-29 | 83 | 3 | 11 | Actual |
| 4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
| 7444 | 10600.00 | 2022-10-30 | 52 | 6 | 6 | Budget |
| 29609 | 6184.00 | 2024-07-29 | 23 | 7 | 6 | Actual |
| 13747 | 162.00 | 2023-04-29 | 68 | 6 | 5 | Actual |
| 26399 | 145818.95 | 2024-04-28 | 37 | 7 | 8 | Actual |
| 12785 | 391698.00 | 2023-03-30 | 4 | 7 | 5 | Actual |
| 17552 | 786.00 | 2023-08-30 | 66 | 1 | 3 | Actual |
| 17392 | 80.55 | 2023-07-30 | 83 | 6 | 11 | Actual |
| 68 | 200.00 | 2022-04-29 | 66 | 6 | 3 | Actual |
| 18268 | 25.23 | 2023-08-30 | 69 | 1 | 11 | Actual |
| 17693 | 257.00 | 2023-08-30 | 94 | 1 | 4 | Actual |
| 8094 | 124016.00 | 2022-11-30 | 12 | 2 | 4 | Actual |
| 37292 | 405.00 | 2025-02-27 | 68 | 1 | 5 | Actual |
| 10989 | 650.00 | 2023-01-28 | 87 | 6 | 7 | Budget |
| 18718 | 527.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
Generated 2025-05-29 22:19:50.876 UTC