[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 719 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
| 3944 | 88.00 | 2022-07-30 | 68 | 3 | 6 | Actual |
| 32242 | 1600.79 | 2024-09-28 | 76 | 6 | 11 | Actual |
| 10391 | 6.00 | 2023-01-28 | 96 | 6 | 4 | Actual |
| 32222 | 80.55 | 2024-09-28 | 92 | 5 | 11 | Actual |
| 13232 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Budget |
| 30062 | 33.74 | 2024-07-29 | 90 | 2 | 12 | Actual |
| 2165 | 300.00 | 2022-05-30 | 54 | 6 | 8 | Budget |
| 33804 | 12.00 | 2024-11-29 | 96 | 6 | 4 | Actual |
| 29785 | 276.84 | 2024-07-29 | 68 | 6 | 8 | Actual |
| 25182 | -238.00 | 2024-03-29 | 91 | 6 | 7 | Actual |
| 22286 | 126.84 | 2023-12-28 | 85 | 6 | 8 | Actual |
| 36803 | -125.83 | 2025-01-28 | 91 | 6 | 11 | Actual |
| 3517 | 112.00 | 2022-07-30 | 66 | 7 | 3 | Actual |
| 262 | 63.00 | 2022-04-29 | 71 | 6 | 4 | Actual |
| 4694 | 400.00 | 2022-08-30 | 73 | 1 | 4 | Budget |
| 809 | 711.00 | 2022-04-29 | 65 | 1 | 7 | Actual |
| 22056 | 2273.00 | 2023-12-28 | 62 | 6 | 6 | Actual |
| 22067 | 760.00 | 2023-12-28 | 76 | 6 | 6 | Actual |
| 5539 | 20901.47 | 2022-08-30 | 63 | 6 | 8 | Actual |
| 35599 | 503.96 | 2024-12-28 | 61 | 5 | 11 | Actual |
| 24941 | 361.00 | 2024-03-29 | 80 | 1 | 6 | Actual |
| 12119 | -136.00 | 2023-02-27 | 91 | 6 | 7 | Actual |
| 17454 | 42.25 | 2023-07-30 | 89 | 1 | 12 | Actual |
| 36839 | 2217.82 | 2025-01-28 | 61 | 1 | 12 | Actual |
| 33016 | 1127.00 | 2024-10-29 | 81 | 1 | 7 | Actual |
| 17868 | 315.00 | 2023-08-30 | 81 | 1 | 6 | Actual |
| 31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
Generated 2025-05-29 22:47:55.245 UTC