[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 835 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10119 | 100.00 | 2023-01-28 | 74 | 1 | 3 | Budget |
| 11306 | 255.00 | 2023-02-27 | 81 | 6 | 3 | Actual |
| 29888 | 69.91 | 2024-07-29 | 90 | 2 | 11 | Actual |
| 17771 | 327.00 | 2023-08-30 | 76 | 1 | 5 | Actual |
| 33064 | 481117.00 | 2024-10-29 | 101 | 6 | 7 | Actual |
| 15855 | 119.00 | 2023-06-30 | 74 | 3 | 6 | Actual |
| 25224 | 70.78 | 2024-03-29 | 69 | 1 | 8 | Actual |
| 11547 | 4444.00 | 2023-02-27 | 61 | 1 | 5 | Actual |
| 27720 | 72269.13 | 2024-05-29 | 29 | 7 | 11 | Actual |
| 13815 | 116.00 | 2023-04-29 | 78 | 1 | 6 | Actual |
| 864 | 13500.00 | 2022-04-29 | 63 | 6 | 7 | Budget |
| 15902 | 96.00 | 2023-06-30 | 67 | 5 | 6 | Actual |
| 854 | 28863.00 | 2022-04-29 | 56 | 6 | 7 | Actual |
| 11401 | 2.00 | 2023-02-27 | 96 | 7 | 3 | Actual |
| 39191 | -58.81 | 2025-03-30 | 91 | 2 | 12 | Actual |
| 39374 | 1094856.04 | 2025-03-30 | 43 | 7 | 13 | Actual |
| 31081 | 32055.61 | 2024-08-29 | 63 | 6 | 11 | Actual |
| 14292 | 41.19 | 2023-04-29 | 85 | 3 | 11 | Actual |
| 14782 | 789001.00 | 2023-05-30 | 4 | 7 | 5 | Actual |
| 20950 | 11.00 | 2023-11-30 | 71 | 2 | 6 | Actual |
| 13407 | 50.00 | 2023-03-30 | 71 | 6 | 8 | Budget |
| 27254 | 6.00 | 2024-05-29 | 96 | 5 | 6 | Actual |
| 4533 | 280.00 | 2022-08-30 | 90 | 1 | 3 | Actual |
| 27007 | 84917.00 | 2024-05-29 | 13 | 7 | 4 | Actual |
| 11099 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
| 39157 | 128.42 | 2025-03-30 | 83 | 1 | 12 | Actual |
| 15421 | 742.26 | 2023-05-30 | 52 | 6 | 12 | Actual |
| 14117 | 293.51 | 2023-04-29 | 89 | 1 | 8 | Actual |
Generated 2025-05-29 20:24:30.168 UTC