[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1993 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17897 | 32.00 | 2023-08-30 | 83 | 2 | 6 | Actual |
| 23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
| 1966 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
| 21586 | 12130.77 | 2023-11-30 | 6 | 7 | 12 | Actual |
| 14683 | 291.00 | 2023-05-30 | 92 | 6 | 4 | Actual |
| 27000 | 1421.00 | 2024-05-29 | 97 | 6 | 4 | Actual |
| 18076 | 311821.00 | 2023-08-30 | 12 | 2 | 7 | Actual |
| 15378 | 1344.40 | 2023-05-30 | 23 | 7 | 11 | Actual |
| 37162 | 60617.00 | 2025-02-27 | 40 | 7 | 3 | Actual |
| 32808 | 305.00 | 2024-10-29 | 66 | 1 | 6 | Actual |
| 17939 | 71.00 | 2023-08-30 | 67 | 4 | 6 | Actual |
| 36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
| 37526 | 46.00 | 2025-02-27 | 71 | 6 | 6 | Actual |
| 1760 | 200.00 | 2022-05-30 | 76 | 4 | 6 | Budget |
| 31469 | 210.00 | 2024-09-28 | 65 | 7 | 3 | Actual |
| 32381 | 24696.45 | 2024-09-28 | 60 | 1 | 13 | Actual |
| 37663 | 65721.00 | 2025-02-27 | 39 | 7 | 7 | Actual |
| 5742 | 19810.00 | 2022-09-29 | 28 | 7 | 3 | Actual |
| 20785 | 585.00 | 2023-11-30 | 87 | 6 | 4 | Actual |
| 21888 | 433796.00 | 2023-12-28 | 4 | 7 | 5 | Actual |
| 25110 | 19810.00 | 2024-03-29 | 28 | 7 | 6 | Actual |
| 3727 | 480.00 | 2022-07-30 | 81 | 1 | 5 | Budget |
| 14688 | 455103.00 | 2023-05-30 | 101 | 6 | 4 | Actual |
| 34249 | 738.97 | 2024-11-29 | 66 | 2 | 8 | Actual |
| 25635 | 28502.35 | 2024-03-29 | 21 | 7 | 12 | Actual |
| 3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
| 7132 | 480.00 | 2022-10-30 | 66 | 6 | 5 | Budget |
| 32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
Generated 2025-05-29 19:29:16.863 UTC