[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1631 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4693 | 110.00 | 2022-08-30 | 71 | 1 | 4 | Budget |
| 12350 | 380.00 | 2023-03-30 | 65 | 1 | 3 | Budget |
| 10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
| 22076 | 340.00 | 2023-12-28 | 87 | 6 | 6 | Actual |
| 11104 | 649.58 | 2023-01-28 | 80 | 2 | 8 | Actual |
| 35987 | 52000.00 | 2025-01-28 | 99 | 6 | 3 | Actual |
| 27141 | 83.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
| 14798 | 42698.00 | 2023-05-30 | 31 | 7 | 5 | Actual |
| 25080 | 111.00 | 2024-03-29 | 78 | 6 | 6 | Actual |
| 3706 | 503.00 | 2022-07-30 | 66 | 1 | 5 | Actual |
| 28981 | 64086.00 | 2024-06-29 | 13 | 7 | 12 | Actual |
| 20617 | 120.00 | 2023-11-30 | 69 | 1 | 3 | Actual |
| 36544 | 526.85 | 2025-01-28 | 94 | 1 | 8 | Actual |
| 26863 | 497.00 | 2024-05-29 | 73 | 6 | 3 | Actual |
| 9049 | 200.00 | 2022-12-28 | 66 | 6 | 3 | Budget |
| 34210 | 144410.00 | 2024-11-29 | 37 | 7 | 7 | Actual |
| 25128 | 677.00 | 2024-03-29 | 66 | 1 | 7 | Actual |
| 3661 | 203.00 | 2022-07-30 | 90 | 6 | 4 | Actual |
| 39028 | 45.44 | 2025-03-30 | 69 | 4 | 11 | Actual |
| 7854 | 41654.89 | 2022-10-30 | 37 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2024-12-28 | 80 | 6 | 8 | Actual |
| 14012 | 550.00 | 2023-04-29 | 76 | 1 | 7 | Actual |
| 2740 | 492.00 | 2022-06-30 | 80 | 1 | 6 | Actual |
| 32467 | 901.00 | 2024-09-28 | 97 | 6 | 13 | Actual |
| 37515 | 107728.00 | 2025-02-27 | 56 | 6 | 6 | Actual |
| 19349 | 823.11 | 2023-09-29 | 61 | 4 | 11 | Actual |
| 3976 | 380.00 | 2022-07-30 | 92 | 3 | 6 | Actual |
| 11222 | 2200.00 | 2023-02-27 | 62 | 1 | 3 | Budget |
Generated 2025-05-29 05:38:03.940 UTC