[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5768 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4324 | 316.24 | 2022-07-30 | 74 | 1 | 8 | Actual |
| 20634 | 666.00 | 2023-11-30 | 92 | 1 | 3 | Actual |
| 20219 | 51.08 | 2023-10-30 | 82 | 2 | 8 | Actual |
| 29579 | 839.00 | 2024-07-29 | 76 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2022-08-30 | 72 | 6 | 7 | Budget |
| 597 | 380.00 | 2022-04-29 | 81 | 3 | 6 | Budget |
| 30130 | 236531.83 | 2024-07-29 | 46 | 7 | 12 | Actual |
| 11046 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
| 5582 | 4.00 | 2022-08-30 | 96 | 6 | 8 | Actual |
| 17850 | 505481.00 | 2023-08-30 | 43 | 7 | 5 | Actual |
| 15585 | 128.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
| 23827 | 324.00 | 2024-02-27 | 90 | 1 | 5 | Actual |
| 35015 | 8999.00 | 2024-12-28 | 53 | 6 | 5 | Actual |
| 19013 | 94.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
| 9465 | 200.00 | 2022-12-28 | 74 | 1 | 6 | Budget |
| 8329 | 2551.00 | 2022-11-30 | 61 | 1 | 6 | Actual |
| 28187 | 269.00 | 2024-06-29 | 68 | 1 | 5 | Actual |
| 15211 | 107056.11 | 2023-05-30 | 34 | 7 | 8 | Actual |
| 19061 | 85.00 | 2023-09-29 | 71 | 1 | 7 | Actual |
| 7426 | 200.00 | 2022-10-30 | 81 | 5 | 6 | Budget |
| 8160 | 11268.00 | 2022-11-30 | 7 | 7 | 4 | Actual |
| 9494 | 10100.00 | 2022-12-28 | 60 | 2 | 6 | Budget |
| 526 | 164.00 | 2022-04-29 | 65 | 2 | 6 | Actual |
| 351 | 380.00 | 2022-04-29 | 76 | 1 | 5 | Budget |
| 23381 | -90.73 | 2024-01-28 | 91 | 3 | 11 | Actual |
| 658 | -132.00 | 2022-04-29 | 91 | 4 | 6 | Actual |
| 25924 | 14.00 | 2024-04-28 | 96 | 1 | 5 | Actual |
| 6316 | 96.00 | 2022-09-29 | 90 | 5 | 6 | Actual |
Generated 2025-05-29 20:35:53.249 UTC