[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2019 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
| 17020 | 7215.00 | 2023-07-29 | 61 | 1 | 7 | Actual |
| 10890 | 36700.00 | 2023-01-27 | 60 | 1 | 7 | Budget |
| 3280 | 11800.00 | 2022-06-29 | 53 | 6 | 8 | Budget |
| 20240 | 355.63 | 2023-10-29 | 67 | 6 | 8 | Actual |
| 4946 | 114372.00 | 2022-08-29 | 29 | 7 | 5 | Actual |
| 30436 | 16274.00 | 2024-08-28 | 8 | 7 | 4 | Actual |
| 4505 | 35.00 | 2022-08-29 | 69 | 1 | 3 | Actual |
| 14854 | 36.00 | 2023-05-29 | 83 | 2 | 6 | Actual |
| 36095 | 284.00 | 2025-01-27 | 83 | 6 | 4 | Actual |
| 2123 | 100.00 | 2022-05-29 | 67 | 2 | 8 | Budget |
| 5501 | 201.08 | 2022-08-29 | 78 | 2 | 8 | Actual |
| 16565 | 997.00 | 2023-07-29 | 80 | 6 | 3 | Actual |
| 34171 | 1039.00 | 2024-11-28 | 77 | 6 | 7 | Actual |
| 9180 | 220.00 | 2022-12-27 | 67 | 1 | 4 | Actual |
| 37513 | 12663.00 | 2025-02-26 | 53 | 6 | 6 | Actual |
| 20547 | 2.00 | 2023-10-29 | 96 | 2 | 12 | Actual |
| 9682 | 3.00 | 2022-12-27 | 96 | 5 | 6 | Actual |
| 32115 | 8.00 | 2024-09-27 | 96 | 1 | 11 | Actual |
| 11428 | 280.00 | 2023-02-26 | 78 | 1 | 4 | Budget |
| 35905 | 13806.77 | 2024-12-27 | 19 | 7 | 13 | Actual |
| 30868 | 1082.92 | 2024-08-28 | 92 | 1 | 8 | Actual |
| 17353 | 44.38 | 2023-07-29 | 77 | 5 | 11 | Actual |
| 24899 | 484178.00 | 2024-03-28 | 4 | 7 | 5 | Actual |
| 9619 | 215.00 | 2022-12-27 | 81 | 4 | 6 | Actual |
| 24158 | 1565748.00 | 2024-02-26 | 4 | 7 | 7 | Actual |
| 25427 | 15.65 | 2024-03-28 | 71 | 4 | 11 | Actual |
| 24750 | 88.00 | 2024-03-28 | 71 | 1 | 4 | Actual |
Generated 2025-05-28 16:04:43.852 UTC