[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2710 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3259 | 380.00 | 2022-06-30 | 80 | 2 | 8 | Budget |
| 11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
| 15105 | 384.42 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 26818 | 7355.77 | 2024-04-28 | 100 | 7 | 13 | Actual |
| 25664 | 21333.00 | 2024-04-27 | 93 | 7 | 6 | Actual |
| 36866 | 4992.34 | 2025-01-28 | 60 | 2 | 12 | Actual |
| 3773 | 301.00 | 2022-07-30 | 73 | 6 | 5 | Actual |
| 10994 | 307.00 | 2023-01-28 | 92 | 6 | 7 | Actual |
| 13256 | 587000.00 | 2023-03-30 | 101 | 6 | 7 | Budget |
| 269 | 187.00 | 2022-04-29 | 74 | 6 | 4 | Actual |
| 13357 | 534.42 | 2023-03-30 | 77 | 2 | 8 | Actual |
| 1525 | 200.00 | 2022-05-30 | 67 | 6 | 5 | Budget |
| 11875 | 6.00 | 2023-02-27 | 96 | 4 | 6 | Actual |
| 9766 | 24312.00 | 2022-12-28 | 38 | 7 | 6 | Actual |
| 10485 | 3993.00 | 2023-01-28 | 63 | 6 | 5 | Actual |
| 5884 | 2500.00 | 2022-09-29 | 76 | 6 | 4 | Budget |
| 25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
| 9071 | 480.00 | 2022-12-28 | 80 | 6 | 3 | Budget |
| 20479 | 1344.40 | 2023-10-30 | 23 | 7 | 11 | Actual |
| 23679 | 42959.00 | 2024-02-27 | 38 | 7 | 3 | Actual |
| 7701 | 1058.68 | 2022-10-30 | 80 | 1 | 8 | Actual |
| 36090 | 1240.00 | 2025-01-28 | 77 | 6 | 4 | Actual |
| 36805 | 5102.98 | 2025-01-28 | 94 | 6 | 11 | Actual |
| 18528 | 1359.30 | 2023-08-30 | 13 | 7 | 12 | Actual |
| 106 | 3642.00 | 2022-04-29 | 94 | 6 | 3 | Actual |
| 7853 | 47580.76 | 2022-10-30 | 35 | 7 | 8 | Actual |
| 24889 | 608.00 | 2024-03-29 | 87 | 6 | 5 | Actual |
| 924 | 8156.00 | 2022-04-29 | 22 | 7 | 7 | Actual |
Generated 2025-05-30 00:31:30.480 UTC