[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3436 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10902 | 200.00 | 2023-01-28 | 68 | 1 | 7 | Budget |
| 32361 | 16743.62 | 2024-09-28 | 19 | 7 | 12 | Actual |
| 14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
| 34404 | 129.48 | 2024-11-29 | 78 | 3 | 11 | Actual |
| 21682 | 48301.00 | 2023-12-28 | 14 | 7 | 3 | Actual |
| 27382 | 71000.00 | 2024-05-29 | 99 | 6 | 7 | Actual |
| 14796 | 15791.00 | 2023-05-30 | 28 | 7 | 5 | Actual |
| 26435 | 22446.92 | 2024-04-28 | 12 | 2 | 11 | Actual |
| 12297 | 129.87 | 2023-02-27 | 83 | 6 | 8 | Actual |
| 13819 | 108.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
| 35401 | 579.88 | 2024-12-28 | 66 | 2 | 8 | Actual |
| 2570 | 25627.00 | 2022-06-30 | 38 | 7 | 4 | Actual |
| 13005 | 11800.00 | 2023-03-30 | 60 | 5 | 6 | Budget |
| 17437 | 9.27 | 2023-07-30 | 66 | 1 | 12 | Actual |
| 36703 | 210.34 | 2025-01-28 | 73 | 3 | 11 | Actual |
| 10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
| 16496 | 12093.54 | 2023-06-30 | 19 | 7 | 12 | Actual |
| 12083 | 380.00 | 2023-02-27 | 66 | 6 | 7 | Budget |
| 35075 | 34997.00 | 2024-12-28 | 40 | 7 | 5 | Actual |
| 20671 | 9.00 | 2023-11-30 | 96 | 6 | 3 | Actual |
| 34540 | 474.17 | 2024-11-29 | 65 | 1 | 12 | Actual |
| 37546 | 47500.00 | 2025-02-27 | 99 | 6 | 6 | Actual |
| 27911 | 5246.96 | 2024-05-29 | 61 | 6 | 13 | Actual |
| 8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
| 886 | 636.00 | 2022-04-29 | 77 | 6 | 7 | Actual |
| 5971 | 561.00 | 2022-09-29 | 81 | 1 | 5 | Actual |
| 32710 | 29781.00 | 2024-10-29 | 100 | 7 | 4 | Actual |
| 16962 | 1503.00 | 2023-07-30 | 62 | 6 | 6 | Actual |
Generated 2025-05-29 03:37:17.261 UTC