[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2197 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6812 | 80.00 | 2022-10-30 | 68 | 6 | 3 | Budget |
| 32712 | 6066.00 | 2024-10-29 | 61 | 1 | 5 | Actual |
| 32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 16094 | 1517.78 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 2698 | 16128.00 | 2022-06-30 | 24 | 7 | 5 | Actual |
| 31023 | 276.30 | 2024-08-29 | 66 | 3 | 11 | Actual |
| 9653 | 120.00 | 2022-12-28 | 73 | 5 | 6 | Budget |
| 33997 | 666.00 | 2024-11-29 | 80 | 3 | 6 | Actual |
| 29825 | 249537.55 | 2024-07-29 | 29 | 7 | 8 | Actual |
| 34172 | 279.00 | 2024-11-29 | 78 | 6 | 7 | Actual |
| 7644 | 103189.00 | 2022-10-30 | 101 | 6 | 7 | Actual |
| 27719 | 7587.07 | 2024-05-29 | 28 | 7 | 11 | Actual |
| 21500 | 16132.97 | 2023-11-30 | 14 | 7 | 11 | Actual |
| 35871 | 574.95 | 2024-12-28 | 66 | 6 | 13 | Actual |
| 33382 | 70102.07 | 2024-10-29 | 39 | 7 | 11 | Actual |
| 32728 | 293.00 | 2024-10-29 | 83 | 1 | 5 | Actual |
| 34957 | 484913.00 | 2024-12-28 | 101 | 6 | 4 | Actual |
| 7077 | 200.00 | 2022-10-30 | 67 | 1 | 5 | Budget |
| 21242 | 696.55 | 2023-11-30 | 77 | 2 | 8 | Actual |
| 18405 | 2422.08 | 2023-08-30 | 63 | 6 | 11 | Actual |
| 31149 | 303.96 | 2024-08-29 | 76 | 1 | 12 | Actual |
| 10080 | 11017.95 | 2022-12-28 | 20 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-01-28 | 97 | 6 | 8 | Actual |
| 35854 | 134.59 | 2024-12-28 | 85 | 2 | 13 | Actual |
| 24090 | 27176.00 | 2024-02-27 | 40 | 7 | 6 | Actual |
| 36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
| 24149 | 154.00 | 2024-02-27 | 89 | 6 | 7 | Actual |
| 20899 | 3828.00 | 2023-11-30 | 23 | 7 | 5 | Actual |
Generated 2025-05-29 05:45:40.118 UTC