[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1613 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 195 | 850.00 | 2022-04-28 | 65 | 1 | 4 | Budget |
| 25071 | 126.00 | 2024-03-28 | 67 | 6 | 6 | Actual |
| 26393 | 259937.74 | 2024-04-27 | 29 | 7 | 8 | Actual |
| 2187 | 31.38 | 2022-05-29 | 71 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-11-29 | 46 | 7 | 8 | Actual |
| 28357 | 1872.00 | 2024-06-28 | 62 | 4 | 6 | Actual |
| 1735 | -250.00 | 2022-05-29 | 91 | 3 | 6 | Actual |
| 3125 | 4742.00 | 2022-06-29 | 76 | 6 | 7 | Actual |
| 21310 | 75478.25 | 2023-11-29 | 31 | 7 | 8 | Actual |
| 10375 | 480.00 | 2023-01-27 | 81 | 6 | 4 | Budget |
| 12007 | 120289.00 | 2023-02-26 | 37 | 7 | 6 | Actual |
| 7874 | 100.00 | 2022-11-29 | 68 | 1 | 3 | Budget |
| 35146 | 566.00 | 2024-12-27 | 77 | 3 | 6 | Actual |
| 33051 | 79.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
| 28414 | 1943.00 | 2024-06-28 | 62 | 6 | 6 | Actual |
| 17709 | 68.00 | 2023-08-29 | 71 | 6 | 4 | Actual |
| 28841 | 475.24 | 2024-06-28 | 80 | 6 | 11 | Actual |
| 17778 | 110.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
| 182 | 48.00 | 2022-04-28 | 89 | 7 | 3 | Actual |
| 29209 | 55840.00 | 2024-07-28 | 38 | 7 | 3 | Actual |
| 32690 | 19756.00 | 2024-10-28 | 18 | 7 | 4 | Actual |
| 37202 | 585.00 | 2025-02-26 | 73 | 1 | 4 | Actual |
| 39008 | 339.06 | 2025-03-29 | 80 | 3 | 11 | Actual |
| 30885 | 251.09 | 2024-08-28 | 78 | 2 | 8 | Actual |
| 38413 | 91422.00 | 2025-03-29 | 14 | 7 | 4 | Actual |
| 39046 | 157.15 | 2025-03-29 | 94 | 4 | 11 | Actual |
| 24697 | 75992.00 | 2024-03-28 | 21 | 7 | 3 | Actual |
| 23414 | 297.57 | 2024-01-27 | 62 | 5 | 11 | Actual |
Generated 2025-05-28 17:45:04.404 UTC