[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16311 | 285.87 | 2023-06-30 | 62 | 5 | 11 | Actual |
| 8543 | 60.00 | 2022-11-30 | 78 | 5 | 6 | Budget |
| 27304 | 33870.00 | 2024-05-29 | 24 | 7 | 6 | Actual |
| 5569 | 100.00 | 2022-08-30 | 83 | 6 | 8 | Budget |
| 17370 | 980.56 | 2023-07-30 | 54 | 6 | 11 | Actual |
| 19051 | 33346.00 | 2023-09-29 | 46 | 7 | 6 | Actual |
| 10166 | 200.00 | 2023-01-28 | 66 | 6 | 3 | Budget |
| 14361 | 27000.00 | 2023-04-29 | 99 | 6 | 11 | Actual |
| 10802 | 5544.00 | 2023-01-28 | 53 | 6 | 6 | Actual |
| 1894 | 349.00 | 2022-05-30 | 97 | 6 | 6 | Actual |
| 28745 | 126.29 | 2024-06-29 | 68 | 3 | 11 | Actual |
| 14678 | 91.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
| 4785 | 8.00 | 2022-08-30 | 96 | 6 | 4 | Actual |
| 4487 | 25271.25 | 2022-07-30 | 40 | 7 | 8 | Actual |
| 36942 | 8579.64 | 2025-01-28 | 24 | 7 | 12 | Actual |
| 6150 | 109.00 | 2022-09-29 | 74 | 2 | 6 | Actual |
| 29316 | 19360.00 | 2024-07-29 | 20 | 7 | 4 | Actual |
| 3703 | 2200.00 | 2022-07-30 | 62 | 1 | 5 | Budget |
| 4476 | 20742.38 | 2022-07-30 | 24 | 7 | 8 | Actual |
| 26272 | 223368.00 | 2024-04-28 | 29 | 7 | 7 | Actual |
| 30237 | 10233.02 | 2024-07-29 | 32 | 7 | 13 | Actual |
| 7716 | -230.73 | 2022-10-30 | 91 | 1 | 8 | Actual |
| 3067 | 280.00 | 2022-06-30 | 78 | 1 | 7 | Budget |
| 20184 | 690.49 | 2023-10-30 | 73 | 1 | 8 | Actual |
| 9693 | 1100.00 | 2022-12-28 | 62 | 6 | 6 | Budget |
| 7483 | 397.00 | 2022-10-30 | 80 | 6 | 6 | Actual |
| 14814 | 203.00 | 2023-05-30 | 66 | 1 | 6 | Actual |
| 6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
Generated 2025-05-29 20:56:00.993 UTC