[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2980 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28324 | -92.00 | 2024-06-29 | 91 | 2 | 6 | Actual |
| 3537 | 200.00 | 2022-07-30 | 80 | 7 | 3 | Budget |
| 36851 | 120.97 | 2025-01-28 | 78 | 1 | 12 | Actual |
| 5909 | 6.00 | 2022-09-29 | 96 | 6 | 4 | Actual |
| 16426 | 4.00 | 2023-06-30 | 96 | 1 | 12 | Actual |
| 31343 | 224.00 | 2024-08-29 | 97 | 6 | 13 | Actual |
| 25563 | 490.13 | 2024-03-29 | 12 | 2 | 12 | Actual |
| 29118 | 10434.78 | 2024-06-29 | 40 | 7 | 13 | Actual |
| 14379 | 52596.42 | 2023-04-29 | 31 | 7 | 11 | Actual |
| 12269 | 310.18 | 2023-02-27 | 65 | 6 | 8 | Actual |
| 36061 | 480.00 | 2025-01-28 | 83 | 1 | 4 | Actual |
| 39140 | 24712.92 | 2025-03-30 | 60 | 1 | 12 | Actual |
| 7135 | 200.00 | 2022-10-30 | 67 | 6 | 5 | Budget |
| 38919 | 59618.86 | 2025-03-30 | 19 | 7 | 8 | Actual |
| 18560 | 145.00 | 2023-09-29 | 71 | 1 | 3 | Actual |
| 19478 | 20.97 | 2023-09-29 | 77 | 1 | 12 | Actual |
| 35852 | 167.92 | 2024-12-28 | 83 | 2 | 13 | Actual |
| 4225 | 2802.00 | 2022-07-30 | 61 | 6 | 7 | Actual |
| 33642 | 275.00 | 2024-11-29 | 85 | 1 | 3 | Actual |
| 5348 | 1900.00 | 2022-08-30 | 62 | 6 | 7 | Budget |
| 14582 | 6318.00 | 2023-05-30 | 23 | 7 | 3 | Actual |
| 6203 | 480.00 | 2022-09-29 | 77 | 3 | 6 | Budget |
| 11595 | 11152.00 | 2023-02-27 | 53 | 6 | 5 | Actual |
| 25542 | 12.46 | 2024-03-29 | 67 | 1 | 12 | Actual |
| 27903 | 408.28 | 2024-05-29 | 92 | 2 | 13 | Actual |
| 25195 | 208092.00 | 2024-03-29 | 15 | 7 | 7 | Actual |
| 14217 | 22727.26 | 2023-04-29 | 100 | 7 | 8 | Actual |
| 21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
Generated 2025-05-30 01:48:01.175 UTC