[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2519 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12594 | 2600.00 | 2023-03-30 | 62 | 6 | 4 | Budget |
| 21819 | 53285.00 | 2023-12-28 | 39 | 7 | 4 | Actual |
| 38028 | 105.02 | 2025-02-27 | 77 | 2 | 12 | Actual |
| 20268 | 40191.22 | 2023-10-30 | 7 | 7 | 8 | Actual |
| 5154 | 550.00 | 2022-08-30 | 62 | 5 | 6 | Budget |
| 23193 | 499.58 | 2024-01-28 | 74 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-08-29 | 82 | 6 | 8 | Actual |
| 2519 | 1500.00 | 2022-06-30 | 76 | 6 | 4 | Budget |
| 9231 | 5900.00 | 2022-12-28 | 63 | 6 | 4 | Budget |
| 17355 | 60.33 | 2023-07-30 | 80 | 5 | 11 | Actual |
| 17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 34793 | 1485.00 | 2024-12-28 | 87 | 1 | 3 | Actual |
| 16681 | 203.00 | 2023-07-30 | 74 | 6 | 4 | Actual |
| 16799 | 91078.00 | 2023-07-30 | 14 | 7 | 5 | Actual |
| 1750 | 182.00 | 2022-05-30 | 67 | 4 | 6 | Actual |
| 10977 | 823.00 | 2023-01-28 | 80 | 6 | 7 | Actual |
| 23728 | 64.00 | 2024-02-27 | 82 | 1 | 4 | Actual |
| 35456 | 59064.30 | 2024-12-28 | 94 | 6 | 8 | Actual |
| 20615 | 540.00 | 2023-11-30 | 67 | 1 | 3 | Actual |
| 1080 | 280.00 | 2022-04-29 | 81 | 6 | 8 | Budget |
| 2659 | 224.00 | 2022-06-30 | 78 | 6 | 5 | Actual |
| 24412 | 43.31 | 2024-02-27 | 94 | 4 | 11 | Actual |
| 22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
| 810 | 647.00 | 2022-04-29 | 66 | 1 | 7 | Actual |
| 37298 | 1337.00 | 2025-02-27 | 77 | 1 | 5 | Actual |
| 15174 | 696.55 | 2023-05-30 | 77 | 6 | 8 | Actual |
| 5417 | 17715.00 | 2022-08-30 | 33 | 7 | 7 | Actual |
| 27096 | 18866.00 | 2024-05-29 | 7 | 7 | 5 | Actual |
Generated 2025-05-29 23:58:49.507 UTC