[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2276 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3522 | 50.00 | 2022-07-30 | 68 | 7 | 3 | Budget |
| 3505 | 61451.00 | 2022-07-30 | 39 | 7 | 3 | Actual |
| 6671 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
| 12689 | 400.00 | 2023-03-30 | 73 | 1 | 5 | Budget |
| 33664 | 66.00 | 2024-11-29 | 69 | 6 | 3 | Actual |
| 2485 | 11.00 | 2022-06-30 | 96 | 1 | 4 | Actual |
| 11027 | 1237234.00 | 2023-01-28 | 46 | 7 | 7 | Actual |
| 20437 | 950.78 | 2023-10-30 | 62 | 6 | 11 | Actual |
| 30857 | 613.21 | 2024-08-29 | 78 | 1 | 8 | Actual |
| 18368 | 31.61 | 2023-08-30 | 94 | 4 | 11 | Actual |
| 16157 | 638.97 | 2023-06-30 | 81 | 6 | 8 | Actual |
| 22346 | 141.19 | 2023-12-28 | 89 | 1 | 11 | Actual |
| 23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
| 25418 | 3.00 | 2024-03-29 | 96 | 3 | 11 | Actual |
| 38737 | 728.00 | 2025-03-30 | 76 | 1 | 7 | Actual |
| 2340 | 380.00 | 2022-06-30 | 80 | 6 | 3 | Budget |
| 8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
| 37869 | 6.00 | 2025-02-27 | 96 | 3 | 11 | Actual |
| 10453 | 514.00 | 2023-01-28 | 81 | 1 | 5 | Actual |
| 16027 | 230.00 | 2023-06-30 | 68 | 6 | 7 | Actual |
| 1756 | 220.00 | 2022-05-30 | 73 | 4 | 6 | Budget |
| 34255 | 576.85 | 2024-11-29 | 74 | 2 | 8 | Actual |
| 3604 | 60650.00 | 2022-07-30 | 12 | 2 | 4 | Actual |
| 21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
| 16304 | 123.10 | 2023-06-30 | 90 | 4 | 11 | Actual |
| 5040 | 50.00 | 2022-08-30 | 83 | 2 | 6 | Budget |
| 39323 | 399.50 | 2025-03-30 | 66 | 6 | 13 | Actual |
| 37106 | 48128.00 | 2025-02-27 | 60 | 6 | 3 | Actual |
Generated 2025-05-29 21:29:49.796 UTC