[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3292 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8384 | 158.00 | 2022-11-30 | 66 | 2 | 6 | Actual |
| 4092 | 200.00 | 2022-07-30 | 65 | 6 | 6 | Budget |
| 16081 | 8451.24 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 22695 | 252.00 | 2024-01-28 | 81 | 7 | 3 | Actual |
| 29787 | 123.81 | 2024-07-29 | 71 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-11-30 | 89 | 6 | 8 | Actual |
| 28889 | 343.32 | 2024-06-29 | 66 | 1 | 12 | Actual |
| 9929 | 514.73 | 2022-12-28 | 73 | 1 | 8 | Actual |
| 12554 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Actual |
| 4241 | 1400.00 | 2022-07-30 | 72 | 6 | 7 | Budget |
| 27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
| 19324 | 94.38 | 2023-09-29 | 65 | 3 | 11 | Actual |
| 12056 | 247.00 | 2023-02-27 | 90 | 1 | 7 | Actual |
| 31907 | 211238.00 | 2024-09-28 | 56 | 6 | 7 | Actual |
| 23474 | 72410.62 | 2024-01-28 | 101 | 6 | 11 | Actual |
| 2734 | 200.00 | 2022-06-30 | 76 | 1 | 6 | Budget |
| 8315 | 40451.00 | 2022-11-30 | 31 | 7 | 5 | Actual |
| 11654 | 38500.00 | 2023-02-27 | 99 | 6 | 5 | Actual |
| 34404 | 129.48 | 2024-11-29 | 78 | 3 | 11 | Actual |
| 13480 | -14059.80 | 2023-04-28 | 92 | 7 | 5 | Actual |
| 10038 | 257.15 | 2022-12-28 | 73 | 6 | 8 | Actual |
| 24939 | 333.00 | 2024-03-29 | 77 | 1 | 6 | Actual |
| 9712 | 103.00 | 2022-12-28 | 74 | 6 | 6 | Actual |
| 19591 | 501.00 | 2023-10-30 | 74 | 1 | 3 | Actual |
| 25190 | 954551.00 | 2024-03-29 | 6 | 7 | 7 | Actual |
| 16545 | 12451.00 | 2023-07-30 | 53 | 6 | 3 | Actual |
| 18735 | 110481.00 | 2023-09-29 | 101 | 6 | 4 | Actual |
| 27778 | 27.36 | 2024-05-29 | 83 | 2 | 12 | Actual |
Generated 2025-05-30 00:09:31.581 UTC