[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3628 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7285 | 20.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
| 33494 | 67162.65 | 2024-10-29 | 29 | 7 | 12 | Actual |
| 22097 | 4378.00 | 2023-12-28 | 23 | 7 | 6 | Actual |
| 24186 | 88069.39 | 2024-02-27 | 60 | 1 | 8 | Actual |
| 20605 | 29220.45 | 2023-10-30 | 39 | 7 | 12 | Actual |
| 28457 | 29350.00 | 2024-06-29 | 28 | 7 | 6 | Actual |
| 20542 | 19.91 | 2023-10-30 | 87 | 2 | 12 | Actual |
| 24218 | 613.21 | 2024-02-27 | 66 | 2 | 8 | Actual |
| 4275 | 125891.00 | 2022-07-30 | 101 | 6 | 7 | Actual |
| 16718 | 35684.00 | 2023-07-30 | 32 | 7 | 4 | Actual |
| 16390 | 9051.99 | 2023-06-30 | 32 | 7 | 11 | Actual |
| 26873 | 225.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
| 28650 | 357.15 | 2024-06-29 | 92 | 6 | 8 | Actual |
| 35568 | 192.25 | 2024-12-28 | 92 | 3 | 11 | Actual |
| 17729 | 990.00 | 2023-08-30 | 97 | 6 | 4 | Actual |
| 25258 | 217.75 | 2024-03-29 | 78 | 2 | 8 | Actual |
| 31266 | 27.57 | 2024-08-29 | 71 | 1 | 13 | Actual |
| 30957 | 186787.89 | 2024-08-29 | 37 | 7 | 8 | Actual |
| 23307 | 215.66 | 2024-01-28 | 66 | 1 | 11 | Actual |
| 1131 | 20020.00 | 2022-05-30 | 60 | 1 | 3 | Actual |
| 20148 | 1041155.00 | 2023-10-30 | 6 | 7 | 7 | Actual |
| 32255 | 217.78 | 2024-09-28 | 92 | 6 | 11 | Actual |
| 33687 | 201013.00 | 2024-11-29 | 101 | 6 | 3 | Actual |
| 30276 | 5419.00 | 2024-08-29 | 52 | 6 | 3 | Actual |
| 28258 | 5248.00 | 2024-06-29 | 23 | 7 | 5 | Actual |
| 24428 | 56.08 | 2024-02-27 | 80 | 5 | 11 | Actual |
| 3378 | 280.00 | 2022-07-30 | 66 | 1 | 3 | Budget |
| 6670 | 213.21 | 2022-09-29 | 67 | 6 | 8 | Actual |
Generated 2025-05-30 00:31:41.210 UTC