[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3593 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8263 | 480.00 | 2022-11-30 | 72 | 6 | 5 | Budget |
| 4093 | 200.00 | 2022-07-30 | 66 | 6 | 6 | Budget |
| 19220 | 620.79 | 2023-09-29 | 77 | 6 | 8 | Actual |
| 24647 | 151.00 | 2024-03-29 | 94 | 1 | 3 | Actual |
| 35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
| 15075 | 19288.00 | 2023-05-30 | 8 | 7 | 7 | Actual |
| 23731 | 179.00 | 2024-02-27 | 85 | 1 | 4 | Actual |
| 7986 | 19593.00 | 2022-11-30 | 28 | 7 | 3 | Actual |
| 11196 | 10395.21 | 2023-01-28 | 18 | 7 | 8 | Actual |
| 34442 | 209.27 | 2024-11-29 | 92 | 4 | 11 | Actual |
| 29261 | 308.00 | 2024-07-29 | 85 | 1 | 4 | Actual |
| 20700 | 209423.00 | 2023-11-30 | 43 | 7 | 3 | Actual |
| 16380 | 3795.51 | 2023-06-30 | 18 | 7 | 11 | Actual |
| 15439 | 55.02 | 2023-05-30 | 77 | 6 | 12 | Actual |
| 22699 | 69.00 | 2024-01-28 | 85 | 7 | 3 | Actual |
| 16137 | 7286.07 | 2023-06-30 | 54 | 6 | 8 | Actual |
| 17344 | 23.10 | 2023-07-30 | 65 | 5 | 11 | Actual |
| 15705 | 79.00 | 2023-06-30 | 71 | 1 | 5 | Actual |
| 19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
| 38912 | 1317690.79 | 2025-03-30 | 6 | 7 | 8 | Actual |
| 23671 | 26036.00 | 2024-02-27 | 28 | 7 | 3 | Actual |
| 28040 | 139805.00 | 2024-06-29 | 15 | 7 | 3 | Actual |
| 27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
| 7157 | 50.00 | 2022-10-30 | 82 | 6 | 5 | Budget |
| 230 | 176.00 | 2022-04-29 | 89 | 1 | 4 | Actual |
| 5105 | 1685.00 | 2022-08-30 | 61 | 4 | 6 | Actual |
| 11085 | 200.00 | 2023-01-28 | 66 | 2 | 8 | Budget |
| 29187 | 416186.00 | 2024-07-29 | 4 | 7 | 3 | Actual |
Generated 2025-05-29 21:31:02.121 UTC