[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 315 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7123 | 29200.00 | 2022-10-30 | 60 | 6 | 5 | Budget |
| 10082 | 9005.79 | 2022-12-28 | 22 | 7 | 8 | Actual |
| 39018 | 162.46 | 2025-03-30 | 92 | 3 | 11 | Actual |
| 29724 | 493.51 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 7940 | 90.00 | 2022-11-30 | 74 | 6 | 3 | Budget |
| 16180 | 43057.94 | 2023-06-30 | 19 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-02-27 | 96 | 1 | 8 | Actual |
| 17272 | 106.08 | 2023-07-30 | 77 | 2 | 11 | Actual |
| 29878 | 152.89 | 2024-07-29 | 77 | 2 | 11 | Actual |
| 30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
| 12443 | 61.00 | 2023-03-30 | 85 | 6 | 3 | Actual |
| 16016 | 45006.00 | 2023-06-30 | 53 | 6 | 7 | Actual |
| 35693 | 236.93 | 2024-12-28 | 66 | 1 | 12 | Actual |
| 19332 | 59.27 | 2023-09-29 | 76 | 3 | 11 | Actual |
| 6469 | 15400.00 | 2022-09-29 | 57 | 6 | 7 | Budget |
| 34841 | 8165.00 | 2024-12-28 | 8 | 7 | 3 | Actual |
| 3904 | 100.00 | 2022-07-30 | 76 | 2 | 6 | Budget |
| 23239 | 12030.09 | 2024-01-28 | 53 | 6 | 8 | Actual |
| 260 | 133.00 | 2022-04-29 | 68 | 6 | 4 | Actual |
| 37692 | 772.31 | 2025-02-27 | 92 | 1 | 8 | Actual |
| 25106 | 120484.00 | 2024-03-29 | 21 | 7 | 6 | Actual |
| 33509 | 1625.84 | 2024-10-29 | 62 | 1 | 13 | Actual |
| 36484 | -299.00 | 2025-01-28 | 91 | 6 | 7 | Actual |
| 15338 | 141.19 | 2023-05-30 | 65 | 6 | 11 | Actual |
| 32373 | 56325.21 | 2024-09-28 | 35 | 7 | 12 | Actual |
| 23190 | 75.32 | 2024-01-28 | 69 | 1 | 8 | Actual |
| 28276 | 2535.00 | 2024-06-29 | 62 | 1 | 6 | Actual |
| 30432 | 447709.00 | 2024-08-29 | 101 | 6 | 4 | Actual |
Generated 2025-05-29 05:45:47.377 UTC