[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3530 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12484 | 7200.00 | 2023-03-30 | 60 | 7 | 3 | Budget |
| 35000 | 1488.00 | 2024-12-28 | 80 | 1 | 5 | Actual |
| 17196 | 243.51 | 2023-07-30 | 90 | 6 | 8 | Actual |
| 3564 | 649.00 | 2022-07-30 | 65 | 1 | 4 | Actual |
| 23317 | 285.87 | 2024-01-28 | 80 | 1 | 11 | Actual |
| 18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
| 20674 | 367567.00 | 2023-11-30 | 101 | 6 | 3 | Actual |
| 3254 | 422.30 | 2022-06-30 | 77 | 2 | 8 | Actual |
| 11982 | 466.00 | 2023-02-27 | 97 | 6 | 6 | Actual |
| 1488 | 238.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 25254 | 305.63 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 24337 | 66.72 | 2024-02-27 | 66 | 2 | 11 | Actual |
| 14132 | 79.87 | 2023-04-29 | 71 | 2 | 8 | Actual |
| 36074 | 90166.00 | 2025-01-28 | 56 | 6 | 4 | Actual |
| 39164 | 226.30 | 2025-03-30 | 92 | 1 | 12 | Actual |
| 24485 | 3795.51 | 2024-02-27 | 18 | 7 | 11 | Actual |
| 31950 | 16076.00 | 2024-09-28 | 20 | 7 | 7 | Actual |
| 2001 | 480.00 | 2022-05-30 | 72 | 6 | 7 | Budget |
| 19089 | 32955.00 | 2023-09-29 | 63 | 6 | 7 | Actual |
| 19002 | 20.00 | 2023-09-29 | 69 | 6 | 6 | Actual |
| 14135 | 334.42 | 2023-04-29 | 76 | 2 | 8 | Actual |
| 7378 | 200.00 | 2022-10-30 | 81 | 4 | 6 | Budget |
| 94 | 102.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
| 11750 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
| 338 | 400.00 | 2022-04-29 | 66 | 1 | 5 | Actual |
| 18437 | 5188.09 | 2023-08-30 | 8 | 7 | 11 | Actual |
| 16907 | 179.00 | 2023-07-30 | 66 | 4 | 6 | Actual |
| 6717 | 134971.78 | 2022-09-29 | 13 | 7 | 8 | Actual |
Generated 2025-05-29 06:00:07.735 UTC