[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3486 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6027 | 650.00 | 2022-09-30 | 77 | 6 | 5 | Budget |
| 1153 | 303.00 | 2022-05-31 | 76 | 1 | 3 | Actual |
| 24348 | 72.04 | 2024-02-28 | 81 | 2 | 11 | Actual |
| 8256 | 200.00 | 2022-12-01 | 67 | 6 | 5 | Budget |
| 22407 | 13869.10 | 2023-12-29 | 60 | 4 | 11 | Actual |
| 25806 | 902.00 | 2024-04-29 | 65 | 1 | 4 | Actual |
| 24713 | 547725.00 | 2024-03-30 | 46 | 7 | 3 | Actual |
| 30053 | 48.63 | 2024-07-30 | 78 | 2 | 12 | Actual |
| 2039 | 12317.00 | 2022-05-31 | 7 | 7 | 7 | Actual |
| 27153 | 84.00 | 2024-05-30 | 66 | 2 | 6 | Actual |
| 2111 | 8.00 | 2022-05-31 | 96 | 1 | 8 | Actual |
| 1358 | -216.00 | 2022-05-31 | 91 | 1 | 4 | Actual |
| 26817 | -192430.84 | 2024-04-29 | 46 | 7 | 13 | Actual |
| 24778 | 354.00 | 2024-03-30 | 65 | 6 | 4 | Actual |
| 25028 | 227.00 | 2024-03-30 | 87 | 4 | 6 | Actual |
| 27618 | 309.28 | 2024-05-30 | 66 | 4 | 11 | Actual |
| 35142 | 75.00 | 2024-12-29 | 71 | 3 | 6 | Actual |
| 23617 | 143.00 | 2024-02-28 | 94 | 1 | 3 | Actual |
| 22817 | 50.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 31298 | 195.99 | 2024-08-30 | 78 | 2 | 13 | Actual |
| 25973 | 72474.00 | 2024-04-29 | 21 | 7 | 5 | Actual |
| 3290 | 1557.17 | 2022-07-01 | 62 | 6 | 8 | Actual |
| 27756 | -137.54 | 2024-05-30 | 91 | 1 | 12 | Actual |
| 19686 | 428.00 | 2023-10-31 | 80 | 7 | 3 | Actual |
| 13029 | 80.00 | 2023-03-31 | 78 | 5 | 6 | Budget |
| 15625 | 233.00 | 2023-07-01 | 89 | 1 | 4 | Actual |
| 5981 | 650.00 | 2022-09-30 | 87 | 1 | 5 | Budget |
| 10586 | 140.00 | 2023-01-29 | 78 | 1 | 6 | Actual |
Generated 2025-05-30 16:58:41.570 UTC