[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 320 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27038 | 87.00 | 2024-05-29 | 69 | 1 | 5 | Actual |
| 1110 | 10498.25 | 2022-04-29 | 20 | 7 | 8 | Actual |
| 22967 | 83.00 | 2024-01-28 | 85 | 3 | 6 | Actual |
| 16119 | 417.76 | 2023-06-30 | 76 | 2 | 8 | Actual |
| 6206 | 200.00 | 2022-09-29 | 78 | 3 | 6 | Budget |
| 21834 | 304.00 | 2023-12-28 | 74 | 1 | 5 | Actual |
| 10912 | 475.00 | 2023-01-28 | 76 | 1 | 7 | Actual |
| 36015 | 76296.00 | 2025-01-28 | 46 | 7 | 3 | Actual |
| 11814 | 40.00 | 2023-02-27 | 82 | 3 | 6 | Budget |
| 14425 | 1.82 | 2023-04-29 | 69 | 2 | 12 | Actual |
| 2344 | 30.00 | 2022-06-30 | 82 | 6 | 3 | Budget |
| 21810 | 20603.00 | 2023-12-28 | 28 | 7 | 4 | Actual |
| 12752 | 249.00 | 2023-03-30 | 73 | 6 | 5 | Actual |
| 4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
| 36861 | -98.18 | 2025-01-28 | 91 | 1 | 12 | Actual |
| 12339 | 25512.16 | 2023-02-27 | 40 | 7 | 8 | Actual |
| 13514 | -353.00 | 2023-04-29 | 91 | 1 | 3 | Actual |
| 19578 | -120266.87 | 2023-09-29 | 43 | 7 | 12 | Actual |
| 21049 | 83416.00 | 2023-11-30 | 56 | 6 | 6 | Actual |
| 24164 | 173501.00 | 2024-02-27 | 15 | 7 | 7 | Actual |
| 29436 | 39.00 | 2024-07-29 | 71 | 1 | 6 | Actual |
| 23340 | 63.53 | 2024-01-28 | 73 | 2 | 11 | Actual |
| 16649 | 261.00 | 2023-07-30 | 78 | 1 | 4 | Actual |
| 34154 | 2810.00 | 2024-11-29 | 54 | 6 | 7 | Actual |
| 10447 | 650.00 | 2023-01-28 | 77 | 1 | 5 | Budget |
| 38520 | 38173.00 | 2025-03-30 | 34 | 7 | 5 | Actual |
| 880 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Budget |
| 19919 | 10.00 | 2023-10-30 | 69 | 2 | 6 | Actual |
Generated 2025-05-29 20:06:44.842 UTC