[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2926 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4520 | 380.00 | 2022-08-29 | 81 | 1 | 3 | Budget |
| 26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
| 4826 | 473.00 | 2022-08-29 | 66 | 1 | 5 | Actual |
| 27701 | 6.00 | 2024-05-28 | 96 | 6 | 11 | Actual |
| 29918 | 142.25 | 2024-07-28 | 94 | 3 | 11 | Actual |
| 23134 | 455.00 | 2024-01-27 | 73 | 6 | 7 | Actual |
| 27245 | 14.00 | 2024-05-28 | 82 | 5 | 6 | Actual |
| 21820 | 30067.00 | 2023-12-27 | 40 | 7 | 4 | Actual |
| 4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
| 36147 | 716.00 | 2025-01-27 | 76 | 1 | 5 | Actual |
| 7643 | 98000.00 | 2022-10-29 | 101 | 6 | 7 | Budget |
| 8871 | 172.30 | 2022-11-29 | 78 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
| 28962 | 450.77 | 2024-06-28 | 81 | 6 | 12 | Actual |
| 38880 | 7484.55 | 2025-03-29 | 61 | 6 | 8 | Actual |
| 13265 | 30604.00 | 2023-03-29 | 19 | 7 | 7 | Actual |
| 34145 | 325.00 | 2024-11-28 | 89 | 1 | 7 | Actual |
| 2269 | 70.00 | 2022-06-29 | 71 | 1 | 3 | Budget |
| 26664 | 58.21 | 2024-04-27 | 87 | 6 | 12 | Actual |
| 13440 | 5.00 | 2023-03-29 | 96 | 6 | 8 | Actual |
| 33421 | 19.91 | 2024-10-28 | 68 | 2 | 12 | Actual |
| 19405 | 5639.16 | 2023-09-28 | 57 | 6 | 11 | Actual |
| 6244 | 220.00 | 2022-09-28 | 73 | 4 | 6 | Budget |
| 12196 | 196.54 | 2023-02-26 | 89 | 1 | 8 | Actual |
| 14881 | 31.00 | 2023-05-29 | 82 | 3 | 6 | Actual |
| 12117 | 111.00 | 2023-02-26 | 89 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-05-29 | 82 | 2 | 8 | Actual |
| 14781 | 491939.00 | 2023-05-29 | 101 | 6 | 5 | Actual |
Generated 2025-05-28 21:11:15.379 UTC