[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 343 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11617 | 200.00 | 2023-02-27 | 68 | 6 | 5 | Budget |
| 22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
| 1929 | 3924.00 | 2022-05-30 | 61 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2024-10-29 | 61 | 6 | 7 | Actual |
| 20280 | 20583.28 | 2023-10-30 | 28 | 7 | 8 | Actual |
| 33369 | 91005.65 | 2024-10-29 | 21 | 7 | 11 | Actual |
| 36230 | 2502.00 | 2025-01-28 | 61 | 1 | 6 | Actual |
| 1246 | 33651.00 | 2022-05-30 | 15 | 7 | 3 | Actual |
| 15744 | 547.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
| 9149 | 109.00 | 2022-12-28 | 80 | 7 | 3 | Actual |
| 23015 | 180.00 | 2024-01-28 | 81 | 5 | 6 | Actual |
| 29450 | 374.00 | 2024-07-29 | 90 | 1 | 6 | Actual |
| 14185 | 1857.00 | 2023-04-29 | 97 | 6 | 8 | Actual |
| 34256 | 613.21 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 3012 | 215700.00 | 2022-06-30 | 101 | 6 | 6 | Budget |
| 7572 | 200.00 | 2022-10-30 | 85 | 1 | 7 | Budget |
| 20245 | 461.70 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 15724 | 179804.00 | 2023-06-30 | 12 | 2 | 5 | Actual |
| 3114 | 200.00 | 2022-06-30 | 68 | 6 | 7 | Budget |
| 1525 | 200.00 | 2022-05-30 | 67 | 6 | 5 | Budget |
| 4749 | 100.00 | 2022-08-30 | 68 | 6 | 4 | Budget |
| 3471 | 360.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
| 10770 | 88.00 | 2023-01-28 | 73 | 5 | 6 | Actual |
| 14451 | 40.12 | 2023-04-29 | 65 | 6 | 12 | Actual |
| 24762 | 878.00 | 2024-03-29 | 87 | 1 | 4 | Actual |
| 9961 | 3746.61 | 2022-12-28 | 61 | 2 | 8 | Actual |
| 22976 | 820.00 | 2024-01-28 | 62 | 4 | 6 | Actual |
| 5607 | 148241.72 | 2022-08-30 | 35 | 7 | 8 | Actual |
Generated 2025-05-30 02:07:39.048 UTC