[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4448 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8655 | 16000.00 | 2022-11-29 | 100 | 7 | 6 | Actual |
| 25653 | 1012.20 | 2024-04-26 | 85 | 7 | 3 | Actual |
| 10957 | 560.00 | 2023-01-27 | 66 | 6 | 7 | Actual |
| 9524 | 20.00 | 2022-12-27 | 82 | 2 | 6 | Budget |
| 21201 | 19018.00 | 2023-11-29 | 100 | 7 | 7 | Actual |
| 4223 | 26700.00 | 2022-07-29 | 60 | 6 | 7 | Budget |
| 15286 | 76.29 | 2023-05-29 | 76 | 3 | 11 | Actual |
| 17143 | 364.72 | 2023-07-29 | 65 | 2 | 8 | Actual |
| 5222 | 41.00 | 2022-08-29 | 71 | 6 | 6 | Actual |
| 5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2023-11-29 | 72 | 6 | 7 | Actual |
| 20464 | 154.00 | 2023-10-29 | 97 | 6 | 11 | Actual |
| 15920 | -139.00 | 2023-06-29 | 91 | 5 | 6 | Actual |
| 10932 | 246.00 | 2023-01-27 | 90 | 1 | 7 | Actual |
| 26798 | 4332.91 | 2024-04-27 | 18 | 7 | 13 | Actual |
| 11593 | 24000.00 | 2023-02-26 | 52 | 6 | 5 | Budget |
| 36082 | 468.00 | 2025-01-27 | 67 | 6 | 4 | Actual |
| 12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
| 38040 | 39.06 | 2025-02-26 | 92 | 2 | 12 | Actual |
| 15669 | 181153.00 | 2023-06-29 | 4 | 7 | 4 | Actual |
| 23358 | 12852.06 | 2024-01-27 | 60 | 3 | 11 | Actual |
| 64 | 1912.00 | 2022-04-28 | 63 | 6 | 3 | Actual |
| 27502 | 34500.00 | 2024-05-28 | 99 | 6 | 8 | Actual |
| 22988 | 270.00 | 2024-01-27 | 80 | 4 | 6 | Actual |
| 233 | 360.00 | 2022-04-28 | 92 | 1 | 4 | Actual |
| 22918 | 9.00 | 2024-01-27 | 96 | 1 | 6 | Actual |
| 21209 | 126.84 | 2023-11-29 | 69 | 1 | 8 | Actual |
| 25782 | 18.00 | 2024-04-27 | 69 | 7 | 3 | Actual |
Generated 2025-05-28 19:50:03.476 UTC