[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20512 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12694 | 380.00 | 2023-04-26 | 76 | 1 | 5 | Budget |
| 37573 | 3742422.00 | 2025-03-26 | 43 | 7 | 6 | Actual |
| 955 | 292.00 | 2022-05-26 | 68 | 1 | 8 | Actual |
| 22845 | 359.00 | 2024-02-24 | 74 | 6 | 5 | Actual |
| 30314 | 560600.00 | 2024-09-25 | 6 | 7 | 3 | Actual |
| 4668 | 180.00 | 2022-09-26 | 87 | 7 | 3 | Actual |
| 34804 | 99475.00 | 2025-01-24 | 56 | 6 | 3 | Actual |
| 21666 | 185.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
| 9970 | 213.21 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 444 | 1912.00 | 2022-05-26 | 8 | 7 | 5 | Actual |
| 27368 | 1269.00 | 2024-06-25 | 80 | 6 | 7 | Actual |
| 13701 | 31058.00 | 2023-05-26 | 40 | 7 | 4 | Actual |
| 31750 | 405.00 | 2024-10-25 | 81 | 3 | 6 | Actual |
| 32122 | 73.10 | 2024-10-25 | 67 | 2 | 11 | Actual |
| 17190 | 52.60 | 2023-08-26 | 82 | 6 | 8 | Actual |
| 2496 | 2666.00 | 2022-07-27 | 61 | 6 | 4 | Actual |
| 22183 | 77870.00 | 2024-01-24 | 14 | 7 | 7 | Actual |
| 13132 | 104874.00 | 2023-04-26 | 31 | 7 | 6 | Actual |
| 10175 | 100.00 | 2023-02-24 | 72 | 6 | 3 | Budget |
| 34461 | 9.27 | 2024-12-26 | 82 | 5 | 11 | Actual |
| 13595 | 331.00 | 2023-05-26 | 74 | 7 | 3 | Actual |
| 8162 | 59146.00 | 2022-12-27 | 13 | 7 | 4 | Actual |
| 1970 | 320.00 | 2022-06-26 | 92 | 1 | 7 | Actual |
| 27882 | 622.32 | 2024-06-25 | 65 | 2 | 13 | Actual |
| 26406 | 243328.93 | 2024-05-25 | 46 | 7 | 8 | Actual |
| 24093 | 19414.00 | 2024-03-25 | 100 | 7 | 6 | Actual |
| 18743 | 14268.00 | 2023-10-26 | 18 | 7 | 4 | Actual |
| 27084 | 891.00 | 2024-06-25 | 87 | 6 | 5 | Actual |
Generated 2025-06-26 02:11:40.720 UTC