[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2062 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2840 | 423.00 | 2022-06-30 | 81 | 3 | 6 | Actual |
| 33293 | 97.57 | 2024-10-29 | 94 | 3 | 11 | Actual |
| 3704 | 550.00 | 2022-07-30 | 65 | 1 | 5 | Budget |
| 16184 | 4787.53 | 2023-06-30 | 23 | 7 | 8 | Actual |
| 7338 | 117.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
| 13908 | 8.00 | 2023-04-29 | 96 | 4 | 6 | Actual |
| 18868 | 170.00 | 2023-09-29 | 76 | 1 | 6 | Actual |
| 22599 | 750.00 | 2024-01-28 | 76 | 1 | 3 | Actual |
| 15006 | 18027.00 | 2023-05-30 | 100 | 7 | 6 | Actual |
| 2594 | 260.00 | 2022-06-30 | 73 | 1 | 5 | Actual |
| 13197 | 210200.00 | 2023-03-30 | 54 | 6 | 7 | Budget |
| 34964 | 143107.00 | 2024-12-28 | 15 | 7 | 4 | Actual |
| 5722 | 12264.00 | 2022-09-29 | 94 | 6 | 3 | Actual |
| 2836 | 173.00 | 2022-06-30 | 78 | 3 | 6 | Actual |
| 34562 | 112.46 | 2024-11-29 | 94 | 1 | 12 | Actual |
| 7092 | 185.00 | 2022-10-30 | 78 | 1 | 5 | Actual |
| 22346 | 141.19 | 2023-12-28 | 89 | 1 | 11 | Actual |
| 35959 | 4349.00 | 2025-01-28 | 62 | 6 | 3 | Actual |
| 36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
| 25326 | 29722.85 | 2024-03-29 | 32 | 7 | 8 | Actual |
| 1759 | 200.00 | 2022-05-30 | 74 | 4 | 6 | Budget |
| 38906 | 71684.24 | 2025-03-30 | 94 | 6 | 8 | Actual |
| 13475 | 16875.00 | 2023-04-28 | 93 | 7 | 3 | Actual |
| 19158 | 1514.75 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 1286 | 107.00 | 2022-05-30 | 74 | 7 | 3 | Actual |
| 20593 | 3288.05 | 2023-10-30 | 22 | 7 | 12 | Actual |
| 24750 | 88.00 | 2024-03-29 | 71 | 1 | 4 | Actual |
| 13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
Generated 2025-05-29 22:24:36.400 UTC