[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 285 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5180 | 200.00 | 2022-08-30 | 81 | 5 | 6 | Budget |
| 33607 | 1534.61 | 2024-10-29 | 23 | 7 | 13 | Actual |
| 29646 | 321.00 | 2024-07-29 | 89 | 1 | 7 | Actual |
| 9441 | 20015.00 | 2022-12-28 | 40 | 7 | 5 | Actual |
| 38380 | 759.00 | 2025-03-30 | 65 | 6 | 4 | Actual |
| 19439 | 217577.15 | 2023-09-29 | 6 | 7 | 11 | Actual |
| 11160 | 3340.54 | 2023-01-28 | 76 | 6 | 8 | Actual |
| 35944 | 246.00 | 2025-01-28 | 85 | 1 | 3 | Actual |
| 39315 | 1374.96 | 2025-03-30 | 54 | 6 | 13 | Actual |
| 24521 | 25.23 | 2024-02-27 | 81 | 1 | 12 | Actual |
| 23727 | 634.00 | 2024-02-27 | 81 | 1 | 4 | Actual |
| 14584 | 29433.00 | 2023-05-30 | 28 | 7 | 3 | Actual |
| 28372 | 90.00 | 2024-06-29 | 83 | 4 | 6 | Actual |
| 12233 | 200.00 | 2023-02-27 | 81 | 2 | 8 | Budget |
| 36513 | 39088.00 | 2025-01-28 | 38 | 7 | 7 | Actual |
| 24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
| 22875 | 52502.00 | 2024-01-28 | 21 | 7 | 5 | Actual |
| 8722 | 469.00 | 2022-11-30 | 65 | 6 | 7 | Actual |
| 9427 | 37752.00 | 2022-12-28 | 21 | 7 | 5 | Actual |
| 25669 | -10404.00 | 2024-04-27 | 92 | 7 | 8 | Actual |
| 23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
| 35557 | 110.34 | 2024-12-28 | 78 | 3 | 11 | Actual |
| 11460 | 11051.00 | 2023-02-27 | 57 | 6 | 4 | Actual |
| 13332 | 145656.83 | 2023-03-30 | 12 | 2 | 8 | Actual |
| 35408 | 520.79 | 2024-12-28 | 76 | 2 | 8 | Actual |
| 18626 | 16944.00 | 2023-09-29 | 20 | 7 | 3 | Actual |
| 34744 | 161649.88 | 2024-11-29 | 101 | 6 | 13 | Actual |
| 30992 | 7940.27 | 2024-08-29 | 60 | 2 | 11 | Actual |
Generated 2025-05-29 22:22:49.750 UTC