[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 323 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12187 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
| 32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
| 4791 | 385046.00 | 2022-08-30 | 6 | 7 | 4 | Actual |
| 9097 | 5515.00 | 2022-12-28 | 8 | 7 | 3 | Actual |
| 5702 | 90.00 | 2022-09-29 | 78 | 6 | 3 | Budget |
| 8730 | 47.00 | 2022-11-30 | 69 | 6 | 7 | Actual |
| 8995 | 100.00 | 2022-12-28 | 68 | 1 | 3 | Budget |
| 16517 | 7952.00 | 2023-07-30 | 61 | 1 | 3 | Actual |
| 7864 | 2178.00 | 2022-11-30 | 61 | 1 | 3 | Actual |
| 32505 | 140.00 | 2024-10-29 | 69 | 1 | 3 | Actual |
| 34722 | 57.39 | 2024-11-29 | 69 | 6 | 13 | Actual |
| 11147 | 134.42 | 2023-01-28 | 67 | 6 | 8 | Actual |
| 23923 | 11.00 | 2024-02-27 | 96 | 1 | 6 | Actual |
| 10664 | 480.00 | 2023-01-28 | 65 | 3 | 6 | Budget |
| 28340 | 339.00 | 2024-06-29 | 76 | 3 | 6 | Actual |
| 10871 | 9027.00 | 2023-01-28 | 20 | 7 | 6 | Actual |
| 3302 | 31.38 | 2022-06-30 | 69 | 6 | 8 | Actual |
| 28697 | 206.08 | 2024-06-29 | 78 | 1 | 11 | Actual |
| 17400 | 2245.48 | 2023-07-30 | 94 | 6 | 11 | Actual |
| 21140 | 210849.00 | 2023-11-30 | 56 | 6 | 7 | Actual |
| 11261 | 561.00 | 2023-02-27 | 92 | 1 | 3 | Actual |
| 14437 | 3.95 | 2023-04-29 | 85 | 2 | 12 | Actual |
| 18748 | 5104.00 | 2023-09-29 | 23 | 7 | 4 | Actual |
| 20964 | 96.00 | 2023-11-30 | 90 | 2 | 6 | Actual |
| 14721 | 458.00 | 2023-05-30 | 66 | 1 | 5 | Actual |
| 2568 | 70293.00 | 2022-06-30 | 35 | 7 | 4 | Actual |
| 309 | 10646.00 | 2022-04-29 | 20 | 7 | 4 | Actual |
| 10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
Generated 2025-05-29 06:07:44.043 UTC