[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2038 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
| 32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
| 32447 | 41.60 | 2024-09-28 | 69 | 6 | 13 | Actual |
| 17300 | 46.50 | 2023-07-30 | 78 | 3 | 11 | Actual |
| 26875 | 328.00 | 2024-05-29 | 89 | 6 | 3 | Actual |
| 33188 | 25704.59 | 2024-10-29 | 8 | 7 | 8 | Actual |
| 4146 | 30604.00 | 2022-07-30 | 19 | 7 | 6 | Actual |
| 20366 | 22.04 | 2023-10-30 | 83 | 3 | 11 | Actual |
| 1506 | 707.00 | 2022-05-30 | 54 | 6 | 5 | Actual |
| 28547 | 14830.00 | 2024-06-29 | 22 | 7 | 7 | Actual |
| 31191 | 45.44 | 2024-08-29 | 94 | 2 | 12 | Actual |
| 27558 | 9.00 | 2024-05-29 | 96 | 1 | 11 | Actual |
| 38922 | 16210.47 | 2025-03-30 | 22 | 7 | 8 | Actual |
| 35246 | 47500.00 | 2024-12-28 | 99 | 6 | 6 | Actual |
| 646 | 24.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
| 8810 | 287.45 | 2022-11-30 | 68 | 1 | 8 | Actual |
| 26183 | 144561.00 | 2024-04-28 | 37 | 7 | 6 | Actual |
| 6142 | 70.00 | 2022-09-29 | 67 | 2 | 6 | Budget |
| 27441 | 6866.36 | 2024-05-29 | 61 | 2 | 8 | Actual |
| 8171 | 21106.00 | 2022-11-30 | 24 | 7 | 4 | Actual |
| 7549 | 50.00 | 2022-10-30 | 71 | 1 | 7 | Actual |
| 9596 | 218.00 | 2022-12-28 | 65 | 4 | 6 | Actual |
| 13535 | 443.00 | 2023-04-29 | 73 | 6 | 3 | Actual |
| 7726 | 1484.44 | 2022-10-30 | 62 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 13555 | 509046.00 | 2023-04-29 | 101 | 6 | 3 | Actual |
| 11131 | 96700.00 | 2023-01-28 | 56 | 6 | 8 | Budget |
| 37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
Generated 2025-05-29 22:42:09.565 UTC