[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 264 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8211 | 200.00 | 2022-11-30 | 78 | 1 | 5 | Budget |
| 38325 | 186.00 | 2025-03-30 | 74 | 7 | 3 | Actual |
| 3275 | 205.63 | 2022-06-30 | 92 | 2 | 8 | Actual |
| 6836 | 80.00 | 2022-10-30 | 84 | 6 | 3 | Budget |
| 35946 | 328.00 | 2025-01-28 | 89 | 1 | 3 | Actual |
| 13660 | 174.00 | 2023-04-29 | 78 | 6 | 4 | Actual |
| 33225 | 807.16 | 2024-10-29 | 77 | 1 | 11 | Actual |
| 7681 | 628.37 | 2022-10-30 | 66 | 1 | 8 | Actual |
| 35676 | 69352.05 | 2024-12-28 | 29 | 7 | 11 | Actual |
| 31291 | 113.53 | 2024-08-29 | 68 | 2 | 13 | Actual |
| 36413 | 218562.00 | 2025-01-28 | 29 | 7 | 6 | Actual |
| 246 | 22700.00 | 2022-04-29 | 60 | 6 | 4 | Budget |
| 23646 | 145.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
| 3768 | 42.00 | 2022-07-30 | 69 | 6 | 5 | Actual |
| 34336 | 39315.32 | 2024-11-29 | 60 | 1 | 11 | Actual |
| 36592 | 6567.87 | 2025-01-28 | 76 | 6 | 8 | Actual |
| 11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
| 35514 | 196.51 | 2024-12-28 | 94 | 1 | 11 | Actual |
| 15078 | 173594.00 | 2023-05-30 | 15 | 7 | 7 | Actual |
| 37069 | 10936.54 | 2025-01-28 | 40 | 7 | 13 | Actual |
| 8490 | 168.00 | 2022-11-30 | 74 | 4 | 6 | Actual |
| 17392 | 80.55 | 2023-07-30 | 83 | 6 | 11 | Actual |
| 375 | 219.00 | 2022-04-29 | 94 | 1 | 5 | Actual |
| 38434 | 1175555.00 | 2025-03-30 | 46 | 7 | 4 | Actual |
| 6181 | 23400.00 | 2022-09-29 | 60 | 3 | 6 | Budget |
| 34337 | 3631.68 | 2024-11-29 | 61 | 1 | 11 | Actual |
| 27088 | 360.00 | 2024-05-29 | 92 | 6 | 5 | Actual |
| 37033 | 157.40 | 2025-01-28 | 83 | 6 | 13 | Actual |
Generated 2025-05-29 20:23:11.850 UTC