[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 746 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11623 | 300.00 | 2023-02-27 | 73 | 6 | 5 | Budget |
| 38842 | -494.36 | 2025-03-30 | 91 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 800 | -58073.00 | 2022-04-29 | 46 | 7 | 6 | Actual |
| 6584 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
| 3465 | 80.00 | 2022-07-30 | 83 | 6 | 3 | Budget |
| 21329 | 13.53 | 2023-11-30 | 69 | 1 | 11 | Actual |
| 1783 | 257.00 | 2022-05-30 | 92 | 4 | 6 | Actual |
| 25926 | 6009.00 | 2024-04-28 | 52 | 6 | 5 | Actual |
| 31059 | 117.78 | 2024-08-29 | 78 | 4 | 11 | Actual |
| 34042 | 21.00 | 2024-11-29 | 69 | 5 | 6 | Actual |
| 34230 | 520.79 | 2024-11-29 | 78 | 1 | 8 | Actual |
| 14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
| 12543 | 220.00 | 2023-03-30 | 68 | 1 | 4 | Actual |
| 15556 | 17836.00 | 2023-06-30 | 18 | 7 | 3 | Actual |
| 39388 | -1050.00 | 2025-04-28 | 93 | 7 | 6 | Actual |
| 32148 | 177.36 | 2024-09-28 | 66 | 3 | 11 | Actual |
| 28253 | 14817.00 | 2024-06-29 | 18 | 7 | 5 | Actual |
| 24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
| 30562 | 46.00 | 2024-08-29 | 71 | 1 | 6 | Actual |
| 18199 | 255746.76 | 2023-08-30 | 56 | 6 | 8 | Actual |
| 1799 | 60.00 | 2022-05-30 | 68 | 5 | 6 | Budget |
| 29372 | 480.00 | 2024-07-29 | 65 | 6 | 5 | Actual |
| 36578 | 42491.27 | 2025-01-28 | 57 | 6 | 8 | Actual |
| 15041 | 5964.00 | 2023-05-30 | 61 | 6 | 7 | Actual |
| 20781 | 42.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
| 29225 | 207.00 | 2024-07-29 | 76 | 7 | 3 | Actual |
| 27454 | 1401.11 | 2024-05-29 | 80 | 2 | 8 | Actual |
Generated 2025-05-29 22:48:03.795 UTC