[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2928 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7931 | 80.00 | 2022-11-29 | 68 | 6 | 3 | Budget |
| 26977 | 352.00 | 2024-05-28 | 67 | 6 | 4 | Actual |
| 38676 | 52.00 | 2025-03-29 | 71 | 6 | 6 | Actual |
| 6434 | 380.00 | 2022-09-28 | 76 | 1 | 7 | Budget |
| 5733 | 25261.00 | 2022-09-28 | 14 | 7 | 3 | Actual |
| 28523 | 247.00 | 2024-06-28 | 83 | 6 | 7 | Actual |
| 33661 | 602.00 | 2024-11-28 | 66 | 6 | 3 | Actual |
| 5166 | 30.00 | 2022-08-29 | 71 | 5 | 6 | Budget |
| 17239 | 15.65 | 2023-07-29 | 69 | 1 | 11 | Actual |
| 39245 | 10105.20 | 2025-03-29 | 24 | 7 | 12 | Actual |
| 20430 | 1310.36 | 2023-10-29 | 52 | 6 | 11 | Actual |
| 32810 | 116.00 | 2024-10-28 | 68 | 1 | 6 | Actual |
| 16636 | 53058.00 | 2023-07-29 | 60 | 1 | 4 | Actual |
| 8965 | 55683.94 | 2022-11-29 | 21 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-03-29 | 82 | 6 | 8 | Actual |
| 5019 | 39.00 | 2022-08-29 | 68 | 2 | 6 | Actual |
| 26097 | -250.00 | 2024-04-27 | 91 | 4 | 6 | Actual |
| 36694 | 20229.86 | 2025-01-27 | 60 | 3 | 11 | Actual |
| 6678 | 550.00 | 2022-09-28 | 72 | 6 | 8 | Budget |
| 17577 | 7918.00 | 2023-08-29 | 53 | 6 | 3 | Actual |
| 32459 | 118.80 | 2024-09-27 | 84 | 6 | 13 | Actual |
| 30755 | 832.00 | 2024-08-28 | 66 | 1 | 7 | Actual |
| 33930 | 1793.00 | 2024-11-28 | 62 | 1 | 6 | Actual |
| 16556 | 200.00 | 2023-07-29 | 68 | 6 | 3 | Actual |
| 29955 | 1064.61 | 2024-07-28 | 63 | 6 | 11 | Actual |
| 32807 | 335.00 | 2024-10-28 | 65 | 1 | 6 | Actual |
| 27436 | 713.22 | 2024-05-28 | 92 | 1 | 8 | Actual |
| 9910 | 14629.00 | 2022-12-27 | 100 | 7 | 7 | Actual |
Generated 2025-05-28 22:48:19.697 UTC