[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3002 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3995 | 40.00 | 2022-07-30 | 71 | 4 | 6 | Budget |
| 26706 | 173.18 | 2024-04-28 | 66 | 1 | 13 | Actual |
| 604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
| 14553 | 285.00 | 2023-05-30 | 78 | 6 | 3 | Actual |
| 12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
| 15275 | 9447.74 | 2023-05-30 | 60 | 3 | 11 | Actual |
| 30328 | 373992.00 | 2024-08-29 | 29 | 7 | 3 | Actual |
| 25060 | 12537.00 | 2024-03-29 | 52 | 6 | 6 | Actual |
| 32933 | 167.00 | 2024-10-29 | 90 | 5 | 6 | Actual |
| 23810 | 216.00 | 2024-02-27 | 67 | 1 | 5 | Actual |
| 14724 | 50.00 | 2023-05-30 | 69 | 1 | 5 | Actual |
| 17739 | 14268.00 | 2023-08-30 | 18 | 7 | 4 | Actual |
| 23098 | 117.00 | 2024-01-28 | 71 | 1 | 7 | Actual |
| 9974 | 50.00 | 2022-12-28 | 71 | 2 | 8 | Budget |
| 37836 | 149.70 | 2025-02-27 | 87 | 2 | 11 | Actual |
| 26063 | 276.00 | 2024-04-28 | 81 | 3 | 6 | Actual |
| 9943 | 104.11 | 2022-12-28 | 82 | 1 | 8 | Actual |
| 10049 | 473.82 | 2022-12-28 | 81 | 6 | 8 | Actual |
| 34898 | 486.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
| 25587 | -58.81 | 2024-03-29 | 91 | 2 | 12 | Actual |
| 10039 | 200.00 | 2022-12-28 | 74 | 6 | 8 | Budget |
| 10177 | 141.00 | 2023-01-28 | 73 | 6 | 3 | Actual |
| 29161 | 326.00 | 2024-07-29 | 67 | 6 | 3 | Actual |
| 15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
| 1515 | 1996.00 | 2022-05-30 | 61 | 6 | 5 | Actual |
| 35862 | 8425.97 | 2024-12-28 | 53 | 6 | 13 | Actual |
| 13756 | 567.00 | 2023-04-29 | 80 | 6 | 5 | Actual |
| 1890 | -142.00 | 2022-05-30 | 91 | 6 | 6 | Actual |
Generated 2025-05-29 21:09:50.174 UTC