[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3136 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
| 26862 | 314.00 | 2024-05-29 | 72 | 6 | 3 | Actual |
| 15300 | 28.42 | 2023-05-30 | 94 | 3 | 11 | Actual |
| 8559 | 94.00 | 2022-11-30 | 89 | 5 | 6 | Actual |
| 19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
| 11748 | 40.00 | 2023-02-27 | 71 | 2 | 6 | Budget |
| 31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
| 30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
| 16934 | 67.00 | 2023-07-30 | 67 | 5 | 6 | Actual |
| 5083 | 565.00 | 2022-08-30 | 80 | 3 | 6 | Actual |
| 12013 | 13715.00 | 2023-02-27 | 100 | 7 | 6 | Actual |
| 25755 | 24942.00 | 2024-04-28 | 20 | 7 | 3 | Actual |
| 9630 | 101.00 | 2022-12-28 | 89 | 4 | 6 | Actual |
| 20591 | 3491.25 | 2023-10-30 | 20 | 7 | 12 | Actual |
| 30062 | 33.74 | 2024-07-29 | 90 | 2 | 12 | Actual |
| 33688 | 223107.00 | 2024-11-29 | 4 | 7 | 3 | Actual |
| 11674 | 20015.00 | 2023-02-27 | 32 | 7 | 5 | Actual |
| 12544 | 200.00 | 2023-03-30 | 68 | 1 | 4 | Budget |
| 28868 | 4462.54 | 2024-06-29 | 22 | 7 | 11 | Actual |
| 11753 | 200.00 | 2023-02-27 | 74 | 2 | 6 | Budget |
| 14478 | 6550.88 | 2023-04-29 | 4 | 7 | 12 | Actual |
| 32700 | 48493.00 | 2024-10-29 | 32 | 7 | 4 | Actual |
| 2878 | 200.00 | 2022-06-30 | 76 | 4 | 6 | Budget |
| 19879 | 28142.00 | 2023-10-30 | 38 | 7 | 5 | Actual |
| 725 | 314.00 | 2022-04-29 | 65 | 6 | 6 | Actual |
| 36835 | 6177.46 | 2025-01-28 | 43 | 7 | 11 | Actual |
| 11791 | 380.00 | 2023-02-27 | 66 | 3 | 6 | Budget |
| 38351 | 123.00 | 2025-03-30 | 71 | 1 | 4 | Actual |
Generated 2025-05-30 00:09:44.865 UTC