[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2252 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8002 | 480.00 | 2022-11-30 | 61 | 7 | 3 | Budget |
| 27161 | 187.00 | 2024-05-29 | 77 | 2 | 6 | Actual |
| 16878 | 3309.00 | 2023-07-30 | 61 | 3 | 6 | Actual |
| 20850 | 119879.00 | 2023-11-30 | 12 | 2 | 5 | Actual |
| 12965 | 200.00 | 2023-03-30 | 66 | 4 | 6 | Budget |
| 22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
| 2233 | 33121.40 | 2022-05-30 | 19 | 7 | 8 | Actual |
| 10880 | 18275.00 | 2023-01-28 | 33 | 7 | 6 | Actual |
| 24815 | 14125.00 | 2024-03-29 | 20 | 7 | 4 | Actual |
| 37692 | 772.31 | 2025-02-27 | 92 | 1 | 8 | Actual |
| 22142 | 12656.00 | 2023-12-28 | 53 | 6 | 7 | Actual |
| 20666 | 191.00 | 2023-11-30 | 89 | 6 | 3 | Actual |
| 18293 | 31.61 | 2023-08-30 | 66 | 2 | 11 | Actual |
| 5868 | 372.00 | 2022-09-29 | 65 | 6 | 4 | Actual |
| 12974 | 220.00 | 2023-03-30 | 73 | 4 | 6 | Budget |
| 17028 | 421.00 | 2023-07-30 | 73 | 1 | 7 | Actual |
| 25358 | 147.57 | 2024-03-29 | 89 | 1 | 11 | Actual |
| 28256 | 65438.00 | 2024-06-29 | 21 | 7 | 5 | Actual |
| 5587 | 1130546.39 | 2022-08-30 | 4 | 7 | 8 | Actual |
| 19558 | 598.64 | 2023-09-29 | 14 | 7 | 12 | Actual |
| 20851 | 20949.00 | 2023-11-30 | 52 | 6 | 5 | Actual |
| 8428 | 1654.00 | 2022-11-30 | 62 | 3 | 6 | Actual |
| 35688 | 7921.12 | 2024-12-28 | 100 | 7 | 11 | Actual |
| 16342 | 1384.83 | 2023-06-30 | 61 | 6 | 11 | Actual |
| 35897 | 542169.25 | 2024-12-28 | 4 | 7 | 13 | Actual |
| 26096 | 313.00 | 2024-04-28 | 90 | 4 | 6 | Actual |
| 14292 | 41.19 | 2023-04-29 | 85 | 3 | 11 | Actual |
| 1553 | 105.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
Generated 2025-05-29 20:56:15.740 UTC