[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3547 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3729 | 48.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
| 6450 | 200.00 | 2022-09-29 | 85 | 1 | 7 | Budget |
| 15468 | 1330.57 | 2023-05-30 | 23 | 7 | 12 | Actual |
| 30754 | 915.00 | 2024-08-29 | 65 | 1 | 7 | Actual |
| 24553 | 10.33 | 2024-02-27 | 87 | 2 | 12 | Actual |
| 20033 | 247.00 | 2023-10-30 | 72 | 6 | 6 | Actual |
| 8543 | 60.00 | 2022-11-30 | 78 | 5 | 6 | Budget |
| 8255 | 480.00 | 2022-11-30 | 66 | 6 | 5 | Budget |
| 37721 | 292.00 | 2025-02-27 | 94 | 2 | 8 | Actual |
| 32541 | 445.00 | 2024-10-29 | 72 | 6 | 3 | Actual |
| 30452 | 52974.00 | 2024-08-29 | 34 | 7 | 4 | Actual |
| 10551 | 17102.00 | 2023-01-28 | 33 | 7 | 5 | Actual |
| 11509 | 288.00 | 2023-02-27 | 92 | 6 | 4 | Actual |
| 5593 | 167164.80 | 2022-08-30 | 15 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
| 7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
| 17859 | 116.00 | 2023-08-30 | 68 | 1 | 6 | Actual |
| 25537 | 2080.59 | 2024-03-29 | 60 | 1 | 12 | Actual |
| 33533 | 44002.07 | 2024-10-29 | 12 | 2 | 13 | Actual |
| 37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-09-28 | 62 | 6 | 8 | Actual |
| 23486 | 3223.16 | 2024-01-28 | 22 | 7 | 11 | Actual |
| 14293 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
| 12318 | 18001.42 | 2023-02-27 | 8 | 7 | 8 | Actual |
| 7205 | 24800.00 | 2022-10-30 | 60 | 1 | 6 | Budget |
| 18492 | 361.40 | 2023-08-30 | 57 | 6 | 12 | Actual |
| 4426 | 50.00 | 2022-07-30 | 71 | 6 | 8 | Budget |
| 1065 | 650.00 | 2022-04-29 | 72 | 6 | 8 | Budget |
Generated 2025-05-29 21:02:08.547 UTC