[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2982 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6304 | 200.00 | 2022-09-29 | 81 | 5 | 6 | Budget |
| 1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
| 20816 | 130823.00 | 2023-11-30 | 37 | 7 | 4 | Actual |
| 6453 | 234.00 | 2022-09-29 | 89 | 1 | 7 | Actual |
| 17569 | 346.00 | 2023-08-30 | 89 | 1 | 3 | Actual |
| 31748 | 160.00 | 2024-09-28 | 78 | 3 | 6 | Actual |
| 26423 | 281.62 | 2024-04-28 | 81 | 1 | 11 | Actual |
| 1511 | 12900.00 | 2022-05-30 | 57 | 6 | 5 | Budget |
| 643 | 380.00 | 2022-04-29 | 80 | 4 | 6 | Budget |
| 33067 | 29299.00 | 2024-10-29 | 7 | 7 | 7 | Actual |
| 27033 | 4424.00 | 2024-05-29 | 62 | 1 | 5 | Actual |
| 30774 | -378.00 | 2024-08-29 | 91 | 1 | 7 | Actual |
| 12521 | 38.00 | 2023-03-30 | 85 | 7 | 3 | Actual |
| 14853 | 10.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
| 26051 | 263.00 | 2024-04-28 | 65 | 3 | 6 | Actual |
| 32455 | 678.46 | 2024-09-28 | 80 | 6 | 13 | Actual |
| 4080 | 57287.00 | 2022-07-30 | 56 | 6 | 6 | Actual |
| 7869 | 390.00 | 2022-11-30 | 66 | 1 | 3 | Actual |
| 5504 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
| 23097 | 78.00 | 2024-01-28 | 69 | 1 | 7 | Actual |
| 17974 | 169.00 | 2023-08-30 | 80 | 5 | 6 | Actual |
| 29262 | 1620.00 | 2024-07-29 | 87 | 1 | 4 | Actual |
| 20545 | -42.86 | 2023-10-30 | 91 | 2 | 12 | Actual |
| 25270 | 261.69 | 2024-03-29 | 94 | 2 | 8 | Actual |
| 18284 | -142.86 | 2023-08-30 | 91 | 1 | 11 | Actual |
| 8895 | 20136.30 | 2022-11-30 | 53 | 6 | 8 | Actual |
| 7013 | 200.00 | 2022-10-30 | 78 | 6 | 4 | Budget |
| 31689 | 266.00 | 2024-09-28 | 73 | 1 | 6 | Actual |
Generated 2025-05-30 02:09:06.394 UTC