[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3237 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6284 | 70.00 | 2022-09-29 | 67 | 5 | 6 | Budget |
| 2063 | 62693.00 | 2022-05-30 | 46 | 7 | 7 | Actual |
| 20526 | 16.72 | 2023-10-30 | 66 | 2 | 12 | Actual |
| 16594 | 32357.00 | 2023-07-30 | 24 | 7 | 3 | Actual |
| 25155 | 143267.00 | 2024-03-29 | 56 | 6 | 7 | Actual |
| 29363 | 13364.00 | 2024-07-29 | 52 | 6 | 5 | Actual |
| 11218 | 28704.00 | 2023-02-27 | 60 | 1 | 3 | Actual |
| 33756 | 457.00 | 2024-11-29 | 78 | 1 | 4 | Actual |
| 36179 | 637.00 | 2025-01-28 | 72 | 6 | 5 | Actual |
| 20236 | 5522.40 | 2023-10-30 | 62 | 6 | 8 | Actual |
| 11408 | 4766.00 | 2023-02-27 | 62 | 1 | 4 | Actual |
| 13652 | 169.00 | 2023-04-29 | 68 | 6 | 4 | Actual |
| 9188 | 200.00 | 2022-12-28 | 74 | 1 | 4 | Budget |
| 4474 | 8828.52 | 2022-07-30 | 22 | 7 | 8 | Actual |
| 24369 | 63.53 | 2024-02-27 | 73 | 3 | 11 | Actual |
| 23118 | 2635.00 | 2024-01-28 | 52 | 6 | 7 | Actual |
| 4500 | 280.00 | 2022-08-30 | 66 | 1 | 3 | Budget |
| 29729 | 1014.74 | 2024-07-29 | 76 | 1 | 8 | Actual |
| 11869 | 351.00 | 2023-02-27 | 87 | 4 | 6 | Actual |
| 25390 | 10.33 | 2024-03-29 | 94 | 2 | 11 | Actual |
| 2091 | 316.24 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 36896 | 58039.07 | 2025-01-28 | 56 | 6 | 12 | Actual |
| 12363 | 138.00 | 2023-03-30 | 74 | 1 | 3 | Actual |
| 25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
| 14322 | 91.19 | 2023-04-29 | 90 | 4 | 11 | Actual |
| 13026 | 156.00 | 2023-03-30 | 76 | 5 | 6 | Actual |
| 30945 | 17587.77 | 2024-08-29 | 20 | 7 | 8 | Actual |
Generated 2025-05-29 23:13:48.450 UTC