[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2307 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 748 | 480.00 | 2022-04-29 | 80 | 6 | 6 | Budget |
| 38599 | 424.00 | 2025-03-30 | 81 | 3 | 6 | Actual |
| 20780 | 414.00 | 2023-11-30 | 81 | 6 | 4 | Actual |
| 28202 | 248.00 | 2024-06-29 | 89 | 1 | 5 | Actual |
| 16257 | 490.13 | 2023-06-30 | 62 | 3 | 11 | Actual |
| 39302 | 627.58 | 2025-03-30 | 81 | 2 | 13 | Actual |
| 31154 | 36.93 | 2024-08-29 | 82 | 1 | 12 | Actual |
| 32403 | 190.73 | 2024-09-28 | 90 | 1 | 13 | Actual |
| 21302 | 43057.94 | 2023-11-30 | 19 | 7 | 8 | Actual |
| 15778 | 40900.00 | 2023-06-30 | 31 | 7 | 5 | Actual |
| 33388 | 2410.38 | 2024-10-29 | 61 | 1 | 12 | Actual |
| 16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
| 33307 | 275.23 | 2024-10-29 | 77 | 4 | 11 | Actual |
| 4180 | 58.00 | 2022-07-30 | 69 | 1 | 7 | Actual |
| 11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
| 2397 | 90.00 | 2022-06-30 | 65 | 7 | 3 | Budget |
| 11377 | 50.00 | 2023-02-27 | 76 | 7 | 3 | Actual |
| 28813 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
| 3383 | 27.00 | 2022-07-30 | 69 | 1 | 3 | Actual |
| 22134 | 180.00 | 2023-12-28 | 89 | 1 | 7 | Actual |
| 11883 | 100.00 | 2023-02-27 | 65 | 5 | 6 | Budget |
| 28626 | 5007.24 | 2024-06-29 | 62 | 6 | 8 | Actual |
| 9203 | 253.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
| 2733 | 100.00 | 2022-06-30 | 74 | 1 | 6 | Budget |
| 3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
| 31116 | 110483.67 | 2024-08-29 | 15 | 7 | 11 | Actual |
| 25815 | 1145.00 | 2024-04-28 | 77 | 1 | 4 | Actual |
| 22869 | 84721.00 | 2024-01-28 | 13 | 7 | 5 | Actual |
Generated 2025-05-29 22:51:15.686 UTC