[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2448 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9779 | 650.00 | 2022-12-28 | 65 | 1 | 7 | Budget |
| 3013 | 165931.00 | 2022-06-30 | 101 | 6 | 6 | Actual |
| 26283 | 324852.00 | 2024-04-28 | 43 | 7 | 7 | Actual |
| 24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
| 19109 | 228.00 | 2023-09-29 | 89 | 6 | 7 | Actual |
| 13563 | 17836.00 | 2023-04-29 | 18 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2024-11-29 | 61 | 1 | 4 | Actual |
| 27361 | 101.00 | 2024-05-29 | 71 | 6 | 7 | Actual |
| 10583 | 260.00 | 2023-01-28 | 76 | 1 | 6 | Actual |
| 36181 | 302.00 | 2025-01-28 | 74 | 6 | 5 | Actual |
| 558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
| 7199 | 18411.00 | 2022-10-30 | 38 | 7 | 5 | Actual |
| 33905 | 45501.00 | 2024-11-29 | 14 | 7 | 5 | Actual |
| 21362 | 152.89 | 2023-11-30 | 77 | 2 | 11 | Actual |
| 13341 | 325.33 | 2023-03-30 | 66 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 18567 | 1144.00 | 2023-09-29 | 81 | 1 | 3 | Actual |
| 14838 | 844.00 | 2023-05-30 | 61 | 2 | 6 | Actual |
| 38520 | 38173.00 | 2025-03-30 | 34 | 7 | 5 | Actual |
| 6875 | 57530.00 | 2022-10-30 | 39 | 7 | 3 | Actual |
| 10076 | 76587.36 | 2022-12-28 | 14 | 7 | 8 | Actual |
| 25869 | 510784.00 | 2024-04-28 | 6 | 7 | 4 | Actual |
| 1976 | 3700.00 | 2022-05-30 | 53 | 6 | 7 | Budget |
| 28553 | 36427.00 | 2024-06-29 | 32 | 7 | 7 | Actual |
| 19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
| 7390 | 116.00 | 2022-10-30 | 89 | 4 | 6 | Actual |
| 38976 | 151.83 | 2025-03-30 | 73 | 2 | 11 | Actual |
| 36091 | 335.00 | 2025-01-28 | 78 | 6 | 4 | Actual |
Generated 2025-05-30 00:07:17.020 UTC