[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2258 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13231 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Actual |
| 12710 | 200.00 | 2023-03-30 | 85 | 1 | 5 | Budget |
| 26479 | 14.59 | 2024-04-28 | 82 | 3 | 11 | Actual |
| 29986 | 21729.89 | 2024-07-29 | 7 | 7 | 11 | Actual |
| 1760 | 200.00 | 2022-05-30 | 76 | 4 | 6 | Budget |
| 26669 | 6.00 | 2024-04-28 | 96 | 6 | 12 | Actual |
| 16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
| 16623 | 275.00 | 2023-07-30 | 81 | 7 | 3 | Actual |
| 18962 | 225.00 | 2023-09-29 | 92 | 4 | 6 | Actual |
| 32769 | -334.00 | 2024-10-29 | 91 | 6 | 5 | Actual |
| 7628 | 200.00 | 2022-10-30 | 83 | 6 | 7 | Budget |
| 11144 | 254.12 | 2023-01-28 | 66 | 6 | 8 | Actual |
| 15497 | 426.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
| 14694 | 48301.00 | 2023-05-30 | 14 | 7 | 4 | Actual |
| 1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
| 29850 | 673.11 | 2024-07-29 | 77 | 1 | 11 | Actual |
| 20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
| 2396 | 380.00 | 2022-06-30 | 62 | 7 | 3 | Budget |
| 4149 | 8239.00 | 2022-07-30 | 22 | 7 | 6 | Actual |
| 34451 | 37.99 | 2024-11-29 | 68 | 5 | 11 | Actual |
| 1706 | 23.00 | 2022-05-30 | 69 | 3 | 6 | Actual |
| 12310 | 4.00 | 2023-02-27 | 96 | 6 | 8 | Actual |
| 195 | 850.00 | 2022-04-29 | 65 | 1 | 4 | Budget |
| 18613 | 9.00 | 2023-09-29 | 96 | 6 | 3 | Actual |
| 24169 | 10603.00 | 2024-02-27 | 22 | 7 | 7 | Actual |
| 31729 | 135.00 | 2024-09-28 | 90 | 2 | 6 | Actual |
| 14688 | 455103.00 | 2023-05-30 | 101 | 6 | 4 | Actual |
| 19742 | 452.00 | 2023-10-30 | 72 | 6 | 4 | Actual |
Generated 2025-05-30 01:50:52.138 UTC