[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 970 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10031 | 60.00 | 2022-12-28 | 68 | 6 | 8 | Budget |
| 22661 | 56836.00 | 2024-01-28 | 19 | 7 | 3 | Actual |
| 29040 | 138.10 | 2024-06-29 | 71 | 2 | 13 | Actual |
| 17798 | 402.00 | 2023-08-30 | 66 | 6 | 5 | Actual |
| 33744 | 8691.00 | 2024-11-29 | 61 | 1 | 4 | Actual |
| 14544 | 341.00 | 2023-05-30 | 67 | 6 | 3 | Actual |
| 16639 | 390.00 | 2023-07-30 | 65 | 1 | 4 | Actual |
| 35173 | 92.00 | 2024-12-28 | 78 | 4 | 6 | Actual |
| 26925 | 421.00 | 2024-05-29 | 80 | 7 | 3 | Actual |
| 1475 | 380.00 | 2022-05-30 | 76 | 1 | 5 | Budget |
| 2412 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
| 359 | 550.00 | 2022-04-29 | 81 | 1 | 5 | Budget |
| 11497 | 50.00 | 2023-02-27 | 82 | 6 | 4 | Budget |
| 37490 | 174.00 | 2025-02-27 | 66 | 5 | 6 | Actual |
| 25273 | 12093.73 | 2024-03-29 | 53 | 6 | 8 | Actual |
| 18654 | 310.00 | 2023-09-29 | 74 | 7 | 3 | Actual |
| 37188 | -127.00 | 2025-02-27 | 91 | 7 | 3 | Actual |
| 13218 | 32.00 | 2023-03-30 | 69 | 6 | 7 | Actual |
| 28086 | 13.00 | 2024-06-29 | 94 | 7 | 3 | Actual |
| 9071 | 480.00 | 2022-12-28 | 80 | 6 | 3 | Budget |
| 3122 | 300.00 | 2022-06-30 | 73 | 6 | 7 | Budget |
| 25921 | -370.00 | 2024-04-28 | 91 | 1 | 5 | Actual |
| 678 | 40.00 | 2022-04-29 | 71 | 5 | 6 | Budget |
| 34627 | 35000.00 | 2024-11-29 | 99 | 6 | 12 | Actual |
| 13807 | 139.00 | 2023-04-29 | 67 | 1 | 6 | Actual |
| 18762 | 438582.00 | 2023-09-29 | 46 | 7 | 4 | Actual |
| 30621 | 473.00 | 2024-08-29 | 77 | 3 | 6 | Actual |
| 28789 | -126.90 | 2024-06-29 | 91 | 4 | 11 | Actual |
Generated 2025-05-29 23:15:54.271 UTC