[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1615 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2452 | 280.00 | 2022-06-29 | 68 | 1 | 4 | Budget |
| 765 | 291.00 | 2022-04-28 | 92 | 6 | 6 | Actual |
| 193 | 3449.00 | 2022-04-28 | 62 | 1 | 4 | Actual |
| 4493 | 1900.00 | 2022-08-29 | 61 | 1 | 3 | Budget |
| 24348 | 72.04 | 2024-02-26 | 81 | 2 | 11 | Actual |
| 36929 | 273350.53 | 2025-01-27 | 4 | 7 | 12 | Actual |
| 1118 | 25512.16 | 2022-04-28 | 32 | 7 | 8 | Actual |
| 8376 | 10088.00 | 2022-11-29 | 60 | 2 | 6 | Actual |
| 35848 | 210.03 | 2024-12-27 | 78 | 2 | 13 | Actual |
| 19841 | 623.00 | 2023-10-29 | 80 | 6 | 5 | Actual |
| 22302 | 94724.06 | 2023-12-27 | 14 | 7 | 8 | Actual |
| 23686 | 1038.00 | 2024-02-26 | 62 | 7 | 3 | Actual |
| 29367 | 16037.00 | 2024-07-28 | 57 | 6 | 5 | Actual |
| 32032 | 25934.90 | 2024-09-27 | 63 | 6 | 8 | Actual |
| 19111 | -281.00 | 2023-09-28 | 91 | 6 | 7 | Actual |
| 34772 | 7494.37 | 2024-11-28 | 100 | 7 | 13 | Actual |
| 10980 | 480.00 | 2023-01-27 | 81 | 6 | 7 | Budget |
| 24126 | 53281.00 | 2024-02-26 | 60 | 6 | 7 | Actual |
| 2740 | 492.00 | 2022-06-29 | 80 | 1 | 6 | Actual |
| 10932 | 246.00 | 2023-01-27 | 90 | 1 | 7 | Actual |
| 25539 | 214.59 | 2024-03-28 | 62 | 1 | 12 | Actual |
| 16084 | 993.52 | 2023-06-29 | 66 | 1 | 8 | Actual |
| 36829 | 32283.28 | 2025-01-27 | 34 | 7 | 11 | Actual |
| 33205 | 102213.59 | 2024-10-28 | 35 | 7 | 8 | Actual |
| 265 | 225.00 | 2022-04-28 | 72 | 6 | 4 | Actual |
| 13556 | 783049.00 | 2023-04-28 | 4 | 7 | 3 | Actual |
| 29663 | 436.00 | 2024-07-28 | 66 | 6 | 7 | Actual |
| 29268 | 18.00 | 2024-07-28 | 96 | 1 | 4 | Actual |
Generated 2025-05-28 19:18:03.733 UTC