[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3231 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3786 | 480.00 | 2022-07-30 | 81 | 6 | 5 | Budget |
| 22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
| 9696 | 5233.00 | 2022-12-28 | 63 | 6 | 6 | Actual |
| 25184 | 74837.00 | 2024-03-29 | 94 | 6 | 7 | Actual |
| 6739 | 686032.70 | 2022-09-29 | 46 | 7 | 8 | Actual |
| 21828 | 518.00 | 2023-12-28 | 66 | 1 | 5 | Actual |
| 7549 | 50.00 | 2022-10-30 | 71 | 1 | 7 | Actual |
| 35277 | 9787.00 | 2024-12-28 | 61 | 1 | 7 | Actual |
| 33421 | 19.91 | 2024-10-29 | 68 | 2 | 12 | Actual |
| 9116 | 34057.00 | 2022-12-28 | 38 | 7 | 3 | Actual |
| 36931 | 8976.46 | 2025-01-28 | 7 | 7 | 12 | Actual |
| 18471 | 16.72 | 2023-08-30 | 73 | 1 | 12 | Actual |
| 1014 | 496.54 | 2022-04-29 | 77 | 2 | 8 | Actual |
| 24149 | 154.00 | 2024-02-27 | 89 | 6 | 7 | Actual |
| 18260 | 21869.67 | 2023-08-30 | 100 | 7 | 8 | Actual |
| 10173 | 60.00 | 2023-01-28 | 71 | 6 | 3 | Budget |
| 36219 | 26181.00 | 2025-01-28 | 33 | 7 | 5 | Actual |
| 10070 | 610295.79 | 2022-12-28 | 101 | 6 | 8 | Actual |
| 4635 | 100.00 | 2022-08-30 | 65 | 7 | 3 | Budget |
| 31863 | 26058.00 | 2024-09-28 | 28 | 7 | 6 | Actual |
| 11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
| 24791 | 307.00 | 2024-03-29 | 81 | 6 | 4 | Actual |
| 25196 | 12485.00 | 2024-03-29 | 18 | 7 | 7 | Actual |
| 34275 | 8772.46 | 2024-11-29 | 57 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
| 928 | 124092.00 | 2022-04-29 | 29 | 7 | 7 | Actual |
| 12011 | 2804602.00 | 2023-02-27 | 43 | 7 | 6 | Actual |
| 2080 | 85.93 | 2022-05-30 | 71 | 1 | 8 | Actual |
Generated 2025-05-29 06:04:56.839 UTC