[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2279 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14794 | 3790.00 | 2023-05-29 | 23 | 7 | 5 | Actual |
| 11453 | 10200.00 | 2023-02-26 | 53 | 6 | 4 | Budget |
| 20184 | 690.49 | 2023-10-29 | 73 | 1 | 8 | Actual |
| 38328 | 82.00 | 2025-03-29 | 78 | 7 | 3 | Actual |
| 16873 | 112.00 | 2023-07-29 | 92 | 2 | 6 | Actual |
| 36610 | 708199.13 | 2025-01-27 | 101 | 6 | 8 | Actual |
| 12888 | 200.00 | 2023-03-29 | 80 | 2 | 6 | Budget |
| 31570 | 16948.00 | 2024-09-27 | 22 | 7 | 4 | Actual |
| 38806 | 230568.00 | 2025-03-29 | 29 | 7 | 7 | Actual |
| 27564 | 162.46 | 2024-05-28 | 66 | 2 | 11 | Actual |
| 11375 | 98.00 | 2023-02-26 | 74 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-04-28 | 65 | 6 | 3 | Actual |
| 15376 | 65296.66 | 2023-05-29 | 21 | 7 | 11 | Actual |
| 7171 | 5217.00 | 2022-10-29 | 94 | 6 | 5 | Actual |
| 108 | 98.00 | 2022-04-28 | 97 | 6 | 3 | Actual |
| 20057 | 7064.00 | 2023-10-29 | 8 | 7 | 6 | Actual |
| 7967 | 8.00 | 2022-11-29 | 96 | 6 | 3 | Actual |
| 12745 | 132.00 | 2023-03-29 | 68 | 6 | 5 | Actual |
| 27034 | 869.00 | 2024-05-28 | 65 | 1 | 5 | Actual |
| 19425 | 67.78 | 2023-09-28 | 83 | 6 | 11 | Actual |
| 17019 | 70324.00 | 2023-07-29 | 60 | 1 | 7 | Actual |
| 20718 | 14.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
| 11947 | 36.00 | 2023-02-26 | 69 | 6 | 6 | Actual |
| 13007 | 1970.00 | 2023-03-29 | 61 | 5 | 6 | Actual |
| 9772 | 42800.00 | 2022-12-27 | 60 | 1 | 7 | Actual |
| 37479 | 81.00 | 2025-02-26 | 85 | 4 | 6 | Actual |
| 6562 | 967.77 | 2022-09-28 | 66 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-03-29 | 62 | 2 | 8 | Budget |
Generated 2025-05-29 02:13:11.610 UTC