[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 787 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32872 | 157.00 | 2024-10-29 | 78 | 3 | 6 | Actual |
| 6414 | 3700.00 | 2022-09-29 | 61 | 1 | 7 | Budget |
| 36267 | 76.00 | 2025-01-28 | 76 | 2 | 6 | Actual |
| 35940 | 921.00 | 2025-01-28 | 81 | 1 | 3 | Actual |
| 32746 | 5909.00 | 2024-10-29 | 62 | 6 | 5 | Actual |
| 16059 | 12485.00 | 2023-06-30 | 18 | 7 | 7 | Actual |
| 13521 | 17446.00 | 2023-04-29 | 54 | 6 | 3 | Actual |
| 21528 | 15.65 | 2023-11-30 | 67 | 1 | 12 | Actual |
| 4574 | 280.00 | 2022-08-30 | 77 | 6 | 3 | Budget |
| 8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
| 27171 | 153.00 | 2024-05-29 | 90 | 2 | 6 | Actual |
| 32219 | 39.06 | 2024-09-28 | 89 | 5 | 11 | Actual |
| 2898 | 137.00 | 2022-06-30 | 89 | 4 | 6 | Actual |
| 36312 | 2038.00 | 2025-01-28 | 62 | 4 | 6 | Actual |
| 26334 | 185.93 | 2024-04-28 | 85 | 2 | 8 | Actual |
| 31662 | 75018.00 | 2024-09-28 | 21 | 7 | 5 | Actual |
| 37588 | 1353.00 | 2025-02-27 | 77 | 1 | 7 | Actual |
| 31159 | 102.89 | 2024-08-29 | 89 | 1 | 12 | Actual |
| 36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
| 26261 | 210336.00 | 2024-04-28 | 13 | 7 | 7 | Actual |
| 19493 | 1324.19 | 2023-09-29 | 60 | 2 | 12 | Actual |
| 2981 | 220.00 | 2022-06-30 | 73 | 6 | 6 | Budget |
| 39302 | 627.58 | 2025-03-30 | 81 | 2 | 13 | Actual |
| 2905 | 9700.00 | 2022-06-30 | 60 | 5 | 6 | Budget |
| 35920 | 46872.30 | 2024-12-28 | 39 | 7 | 13 | Actual |
| 210 | 550.00 | 2022-04-29 | 76 | 1 | 4 | Budget |
| 22832 | 78998.00 | 2024-01-28 | 56 | 6 | 5 | Actual |
| 26785 | -167.17 | 2024-04-28 | 91 | 6 | 13 | Actual |
Generated 2025-05-29 19:35:56.658 UTC