[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1686 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22385 | 75.23 | 2023-12-28 | 67 | 3 | 11 | Actual |
| 37244 | 91.00 | 2025-02-27 | 82 | 6 | 4 | Actual |
| 34474 | 58.21 | 2024-11-29 | 54 | 6 | 11 | Actual |
| 9852 | 200.00 | 2022-12-28 | 74 | 6 | 7 | Budget |
| 26046 | 1737676.00 | 2024-04-28 | 10 | 3 | 6 | Actual |
| 1512 | 24960.00 | 2022-05-30 | 60 | 6 | 5 | Actual |
| 14406 | 23.10 | 2023-04-29 | 81 | 1 | 12 | Actual |
| 33504 | 198492.40 | 2024-10-29 | 43 | 7 | 12 | Actual |
| 29203 | 108869.00 | 2024-07-29 | 31 | 7 | 3 | Actual |
| 13424 | 522.30 | 2023-03-30 | 81 | 6 | 8 | Actual |
| 22844 | 351.00 | 2024-01-28 | 73 | 6 | 5 | Actual |
| 28745 | 126.29 | 2024-06-29 | 68 | 3 | 11 | Actual |
| 18136 | 31605.00 | 2023-08-30 | 38 | 7 | 7 | Actual |
| 8125 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Actual |
| 12665 | 73429.00 | 2023-03-30 | 37 | 7 | 4 | Actual |
| 8854 | 200.00 | 2022-11-30 | 66 | 2 | 8 | Budget |
| 3265 | 114.72 | 2022-06-30 | 83 | 2 | 8 | Actual |
| 11884 | 100.00 | 2023-02-27 | 66 | 5 | 6 | Budget |
| 3454 | 280.00 | 2022-07-30 | 77 | 6 | 3 | Budget |
| 24154 | 9.00 | 2024-02-27 | 96 | 6 | 7 | Actual |
| 38052 | 553.96 | 2025-02-27 | 65 | 6 | 12 | Actual |
| 12338 | 60155.23 | 2023-02-27 | 39 | 7 | 8 | Actual |
| 35586 | 250.76 | 2024-12-28 | 81 | 4 | 11 | Actual |
| 8342 | 70.00 | 2022-11-30 | 71 | 1 | 6 | Budget |
| 21653 | 51.00 | 2023-12-28 | 69 | 6 | 3 | Actual |
| 36673 | 96.51 | 2025-01-28 | 68 | 2 | 11 | Actual |
| 35431 | 2775.38 | 2024-12-28 | 62 | 6 | 8 | Actual |
| 37412 | 52.00 | 2025-02-27 | 68 | 2 | 6 | Actual |
Generated 2025-05-30 02:26:56.430 UTC