[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 249 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11087 | 100.00 | 2023-01-28 | 67 | 2 | 8 | Budget |
| 37216 | -510.00 | 2025-02-27 | 91 | 1 | 4 | Actual |
| 6242 | 23.00 | 2022-09-29 | 71 | 4 | 6 | Actual |
| 29183 | 14.00 | 2024-07-29 | 96 | 6 | 3 | Actual |
| 11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
| 9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
| 14869 | 357.00 | 2023-05-30 | 66 | 3 | 6 | Actual |
| 6189 | 331.00 | 2022-09-29 | 66 | 3 | 6 | Actual |
| 6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 14496 | 7884.95 | 2023-04-29 | 33 | 7 | 12 | Actual |
| 15241 | 132.68 | 2023-05-30 | 89 | 1 | 11 | Actual |
| 23026 | 4154.00 | 2024-01-28 | 52 | 6 | 6 | Actual |
| 24123 | 1717.00 | 2024-02-27 | 54 | 6 | 7 | Actual |
| 29896 | 260.34 | 2024-07-29 | 65 | 3 | 11 | Actual |
| 20670 | 12594.00 | 2023-11-30 | 94 | 6 | 3 | Actual |
| 10291 | 650.00 | 2023-01-28 | 65 | 1 | 4 | Budget |
| 11833 | 1300.00 | 2023-02-27 | 62 | 4 | 6 | Budget |
| 24168 | 51717.00 | 2024-02-27 | 21 | 7 | 7 | Actual |
| 10042 | 2200.00 | 2022-12-28 | 76 | 6 | 8 | Budget |
| 2087 | 576.85 | 2022-05-30 | 76 | 1 | 8 | Actual |
| 10176 | 220.00 | 2023-01-28 | 73 | 6 | 3 | Budget |
| 25355 | 76.29 | 2024-03-29 | 84 | 1 | 11 | Actual |
| 22692 | 342.00 | 2024-01-28 | 77 | 7 | 3 | Actual |
| 24208 | 405.63 | 2024-02-27 | 90 | 1 | 8 | Actual |
| 17067 | 208.00 | 2023-07-30 | 78 | 6 | 7 | Actual |
| 6143 | 47.00 | 2022-09-29 | 68 | 2 | 6 | Actual |
| 17248 | 20.97 | 2023-07-30 | 82 | 1 | 11 | Actual |
| 21770 | 192.00 | 2023-12-28 | 67 | 6 | 4 | Actual |
Generated 2025-05-29 21:08:57.782 UTC