[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1682 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24221 | 69.26 | 2024-02-27 | 69 | 2 | 8 | Actual |
| 20925 | 186.00 | 2023-11-30 | 74 | 1 | 6 | Actual |
| 2715 | 1800.00 | 2022-06-30 | 61 | 1 | 6 | Budget |
| 32374 | 53387.92 | 2024-09-28 | 37 | 7 | 12 | Actual |
| 16605 | 41301.00 | 2023-07-30 | 40 | 7 | 3 | Actual |
| 7364 | 23.00 | 2022-10-30 | 71 | 4 | 6 | Actual |
| 34061 | 4529.00 | 2024-11-29 | 52 | 6 | 6 | Actual |
| 17193 | 146.54 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 17001 | 120836.00 | 2023-07-30 | 21 | 7 | 6 | Actual |
| 32375 | 13430.80 | 2024-09-28 | 38 | 7 | 12 | Actual |
| 10869 | 9604.00 | 2023-01-28 | 18 | 7 | 6 | Actual |
| 20330 | 8.21 | 2023-10-30 | 71 | 2 | 11 | Actual |
| 22863 | 43000.00 | 2024-01-28 | 99 | 6 | 5 | Actual |
| 9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
| 35894 | 509.00 | 2024-12-28 | 97 | 6 | 13 | Actual |
| 38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
| 13233 | 750.00 | 2023-03-30 | 80 | 6 | 7 | Budget |
| 9653 | 120.00 | 2022-12-28 | 73 | 5 | 6 | Budget |
| 15390 | 9403.06 | 2023-05-30 | 40 | 7 | 11 | Actual |
| 10388 | -139.00 | 2023-01-28 | 91 | 6 | 4 | Actual |
| 23985 | 50.00 | 2024-02-27 | 68 | 4 | 6 | Actual |
| 20107 | 371.00 | 2023-10-30 | 94 | 1 | 7 | Actual |
| 7675 | 2800.00 | 2022-10-30 | 61 | 1 | 8 | Budget |
| 16891 | 497.00 | 2023-07-30 | 80 | 3 | 6 | Actual |
| 8662 | 512.00 | 2022-11-30 | 65 | 1 | 7 | Actual |
| 39051 | 68.85 | 2025-03-30 | 65 | 5 | 11 | Actual |
| 28488 | 445.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
| 17615 | 23525.00 | 2023-08-30 | 7 | 7 | 3 | Actual |
Generated 2025-05-29 19:45:10.228 UTC