[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2908 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
| 11299 | 1000.00 | 2023-02-26 | 76 | 6 | 3 | Budget |
| 31741 | 99.00 | 2024-09-27 | 68 | 3 | 6 | Actual |
| 7930 | 100.00 | 2022-11-29 | 67 | 6 | 3 | Budget |
| 9423 | 81338.00 | 2022-12-27 | 15 | 7 | 5 | Actual |
| 12952 | 246.00 | 2023-03-29 | 90 | 3 | 6 | Actual |
| 6534 | 10084.00 | 2022-09-28 | 20 | 7 | 7 | Actual |
| 4128 | 185.00 | 2022-07-29 | 89 | 6 | 6 | Actual |
| 37868 | 148.63 | 2025-02-26 | 94 | 3 | 11 | Actual |
| 21992 | 257.00 | 2023-12-27 | 89 | 3 | 6 | Actual |
| 16167 | 124245.82 | 2023-06-29 | 94 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-01-27 | 72 | 6 | 5 | Actual |
| 38690 | 261.00 | 2025-03-29 | 89 | 6 | 6 | Actual |
| 16200 | 21375.63 | 2023-06-29 | 60 | 1 | 11 | Actual |
| 31842 | 346.00 | 2024-09-27 | 90 | 6 | 6 | Actual |
| 5868 | 372.00 | 2022-09-28 | 65 | 6 | 4 | Actual |
| 14846 | 83.00 | 2023-05-29 | 73 | 2 | 6 | Actual |
| 31370 | 9631.26 | 2024-08-28 | 40 | 7 | 13 | Actual |
| 5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
| 24837 | 338.00 | 2024-03-28 | 65 | 1 | 5 | Actual |
| 6408 | 20459.00 | 2022-09-28 | 40 | 7 | 6 | Actual |
| 8183 | 302470.00 | 2022-11-29 | 43 | 7 | 4 | Actual |
| 37934 | 232.68 | 2025-02-26 | 67 | 6 | 11 | Actual |
| 35806 | 295582.29 | 2024-12-27 | 46 | 7 | 12 | Actual |
| 13275 | 19580.00 | 2023-03-29 | 33 | 7 | 7 | Actual |
| 5655 | 480.00 | 2022-09-28 | 87 | 1 | 3 | Budget |
| 13914 | 71.00 | 2023-04-28 | 67 | 5 | 6 | Actual |
| 35446 | 749.58 | 2024-12-27 | 81 | 6 | 8 | Actual |
Generated 2025-05-28 22:44:13.358 UTC