[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2365 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2878 | 200.00 | 2022-06-30 | 76 | 4 | 6 | Budget |
| 18517 | 211.40 | 2023-08-30 | 90 | 6 | 12 | Actual |
| 5743 | 192522.00 | 2022-09-29 | 29 | 7 | 3 | Actual |
| 22740 | 25790.00 | 2024-01-28 | 57 | 6 | 4 | Actual |
| 36945 | 29804.51 | 2025-01-28 | 31 | 7 | 12 | Actual |
| 4705 | 1100.00 | 2022-08-30 | 80 | 1 | 4 | Budget |
| 7542 | 746.00 | 2022-10-30 | 66 | 1 | 7 | Actual |
| 35175 | 225.00 | 2024-12-28 | 81 | 4 | 6 | Actual |
| 10571 | 200.00 | 2023-01-28 | 67 | 1 | 6 | Budget |
| 2499 | 6200.00 | 2022-06-30 | 63 | 6 | 4 | Budget |
| 31234 | 51019.79 | 2024-08-29 | 13 | 7 | 12 | Actual |
| 17151 | 298.06 | 2023-07-30 | 76 | 2 | 8 | Actual |
| 22057 | 2538.00 | 2023-12-28 | 63 | 6 | 6 | Actual |
| 16120 | 751.10 | 2023-06-30 | 77 | 2 | 8 | Actual |
| 29672 | 972.00 | 2024-07-29 | 77 | 6 | 7 | Actual |
| 4996 | 90.00 | 2022-08-30 | 85 | 1 | 6 | Budget |
| 31173 | 19.91 | 2024-08-29 | 69 | 2 | 12 | Actual |
| 23366 | 19.91 | 2024-01-28 | 71 | 3 | 11 | Actual |
| 19380 | 31.61 | 2023-09-29 | 67 | 5 | 11 | Actual |
| 18187 | 135.93 | 2023-08-30 | 83 | 2 | 8 | Actual |
| 19786 | 36471.00 | 2023-10-30 | 38 | 7 | 4 | Actual |
| 5178 | 289.00 | 2022-08-30 | 80 | 5 | 6 | Actual |
| 7203 | 315767.00 | 2022-10-30 | 46 | 7 | 5 | Actual |
| 29094 | 691186.06 | 2024-06-29 | 4 | 7 | 13 | Actual |
| 15738 | 27.00 | 2023-06-30 | 69 | 6 | 5 | Actual |
| 13981 | 119509.00 | 2023-04-29 | 21 | 7 | 6 | Actual |
| 21331 | 97.57 | 2023-11-30 | 73 | 1 | 11 | Actual |
| 4925 | 49548.00 | 2022-08-30 | 94 | 6 | 5 | Actual |
Generated 2025-05-29 05:25:00.185 UTC