[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1727 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4744 | 380.00 | 2022-08-30 | 65 | 6 | 4 | Budget |
| 27005 | 19245.00 | 2024-05-29 | 7 | 7 | 4 | Actual |
| 38976 | 151.83 | 2025-03-30 | 73 | 2 | 11 | Actual |
| 37548 | 395269.00 | 2025-02-27 | 4 | 7 | 6 | Actual |
| 8111 | 550.00 | 2022-11-30 | 65 | 6 | 4 | Budget |
| 23964 | 213.00 | 2024-02-27 | 76 | 3 | 6 | Actual |
| 4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
| 32396 | 376.70 | 2024-09-28 | 81 | 1 | 13 | Actual |
| 6030 | 200.00 | 2022-09-29 | 78 | 6 | 5 | Budget |
| 4024 | 62.00 | 2022-07-30 | 94 | 4 | 6 | Actual |
| 7001 | 80.00 | 2022-10-30 | 71 | 6 | 4 | Budget |
| 19987 | 142.00 | 2023-10-30 | 89 | 4 | 6 | Actual |
| 1492 | 190.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
| 25978 | 195576.00 | 2024-04-28 | 29 | 7 | 5 | Actual |
| 2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
| 27176 | 1934480.00 | 2024-05-29 | 11 | 3 | 6 | Actual |
| 37783 | 122579.12 | 2025-02-27 | 39 | 7 | 8 | Actual |
| 9440 | 35956.00 | 2022-12-28 | 39 | 7 | 5 | Actual |
| 29200 | 42113.00 | 2024-07-29 | 24 | 7 | 3 | Actual |
| 6019 | 750.00 | 2022-09-29 | 72 | 6 | 5 | Budget |
| 9684 | 12900.00 | 2022-12-28 | 52 | 6 | 6 | Budget |
| 12255 | 0.00 | 2023-02-27 | 54 | 6 | 8 | Budget |
| 17328 | 242.25 | 2023-07-30 | 80 | 4 | 11 | Actual |
| 22484 | 5660.44 | 2023-12-28 | 28 | 7 | 11 | Actual |
| 3971 | 468.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
| 20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
| 38763 | 506.00 | 2025-03-30 | 65 | 6 | 7 | Actual |
| 30337 | 58329.00 | 2024-08-29 | 40 | 7 | 3 | Actual |
Generated 2025-05-29 06:25:27.724 UTC