[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2809 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11706 | 280.00 | 2023-02-27 | 76 | 1 | 6 | Budget |
| 13877 | 378.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 27133 | 237.00 | 2024-05-29 | 76 | 1 | 6 | Actual |
| 22045 | 136.00 | 2023-12-28 | 90 | 5 | 6 | Actual |
| 18284 | -142.86 | 2023-08-30 | 91 | 1 | 11 | Actual |
| 10543 | 44653.00 | 2023-01-28 | 21 | 7 | 5 | Actual |
| 19319 | 11.40 | 2023-09-29 | 94 | 2 | 11 | Actual |
| 3950 | 182.00 | 2022-07-30 | 73 | 3 | 6 | Actual |
| 9488 | -226.00 | 2022-12-28 | 91 | 1 | 6 | Actual |
| 22099 | 20008.00 | 2023-12-28 | 28 | 7 | 6 | Actual |
| 9790 | 455.00 | 2022-12-28 | 73 | 1 | 7 | Actual |
| 18458 | 8084.95 | 2023-08-30 | 40 | 7 | 11 | Actual |
| 18669 | 19.00 | 2023-09-29 | 94 | 7 | 3 | Actual |
| 23813 | 70.00 | 2024-02-27 | 71 | 1 | 5 | Actual |
| 15561 | 6318.00 | 2023-06-30 | 23 | 7 | 3 | Actual |
| 16279 | 124.17 | 2023-06-30 | 92 | 3 | 11 | Actual |
| 35163 | 201.00 | 2024-12-28 | 65 | 4 | 6 | Actual |
| 5168 | 111.00 | 2022-08-30 | 73 | 5 | 6 | Actual |
| 11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
| 31496 | 7246.00 | 2024-09-28 | 62 | 1 | 4 | Actual |
| 33343 | 549.71 | 2024-10-29 | 80 | 6 | 11 | Actual |
| 34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
| 38532 | 442.00 | 2025-03-30 | 65 | 1 | 6 | Actual |
| 24882 | 177.00 | 2024-03-29 | 78 | 6 | 5 | Actual |
| 8693 | 200.00 | 2022-11-30 | 85 | 1 | 7 | Budget |
| 7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
| 1065 | 650.00 | 2022-04-29 | 72 | 6 | 8 | Budget |
| 9600 | 100.00 | 2022-12-28 | 67 | 4 | 6 | Budget |
Generated 2025-05-29 20:13:18.409 UTC