[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2373 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8573 | 18100.00 | 2022-11-30 | 60 | 6 | 6 | Budget |
| 8166 | 34976.00 | 2022-11-30 | 19 | 7 | 4 | Actual |
| 27740 | 46.50 | 2024-05-29 | 69 | 1 | 12 | Actual |
| 20391 | 140.12 | 2023-10-30 | 81 | 4 | 11 | Actual |
| 19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
| 3809 | 9055.00 | 2022-07-30 | 7 | 7 | 5 | Actual |
| 31872 | 147073.00 | 2024-09-28 | 39 | 7 | 6 | Actual |
| 32517 | 275.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
| 3792 | 185.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
| 17832 | 10701.00 | 2023-08-30 | 18 | 7 | 5 | Actual |
| 25299 | 682.91 | 2024-03-29 | 87 | 6 | 8 | Actual |
| 37839 | -39.67 | 2025-02-27 | 91 | 2 | 11 | Actual |
| 27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
| 39147 | 33.74 | 2025-03-30 | 69 | 1 | 12 | Actual |
| 1275 | 66.00 | 2022-05-30 | 66 | 7 | 3 | Actual |
| 15093 | 198677.00 | 2023-05-30 | 37 | 7 | 7 | Actual |
| 33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
| 31684 | 407.00 | 2024-09-28 | 66 | 1 | 6 | Actual |
| 16385 | 1358.23 | 2023-06-30 | 23 | 7 | 11 | Actual |
| 2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
| 25331 | 31880.46 | 2024-03-29 | 38 | 7 | 8 | Actual |
| 3757 | 1900.00 | 2022-07-30 | 62 | 6 | 5 | Budget |
| 33921 | 126115.00 | 2024-11-29 | 37 | 7 | 5 | Actual |
| 33396 | 149.70 | 2024-10-29 | 73 | 1 | 12 | Actual |
| 13963 | 177.00 | 2023-04-29 | 89 | 6 | 6 | Actual |
| 5027 | 100.00 | 2022-08-30 | 74 | 2 | 6 | Budget |
| 21915 | 15622.00 | 2023-12-28 | 100 | 7 | 5 | Actual |
| 24525 | 7.14 | 2024-02-27 | 85 | 1 | 12 | Actual |
Generated 2025-05-29 03:48:42.874 UTC