[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3635 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2920 | 40.00 | 2022-06-30 | 71 | 5 | 6 | Budget |
| 264 | 380.00 | 2022-04-29 | 72 | 6 | 4 | Budget |
| 18819 | 675.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
| 14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
| 11898 | 100.00 | 2023-02-27 | 76 | 5 | 6 | Budget |
| 14784 | 22199.00 | 2023-05-30 | 7 | 7 | 5 | Actual |
| 28056 | 59482.00 | 2024-06-29 | 38 | 7 | 3 | Actual |
| 21589 | 1638.02 | 2023-11-30 | 13 | 7 | 12 | Actual |
| 32583 | 129629.00 | 2024-10-29 | 35 | 7 | 3 | Actual |
| 19894 | 137.00 | 2023-10-30 | 73 | 1 | 6 | Actual |
| 3984 | 1000.00 | 2022-07-30 | 62 | 4 | 6 | Budget |
| 34769 | 10434.78 | 2024-11-29 | 40 | 7 | 13 | Actual |
| 15970 | 10710.00 | 2023-06-30 | 22 | 7 | 6 | Actual |
| 21076 | 410.00 | 2023-11-30 | 92 | 6 | 6 | Actual |
| 26888 | 97914.00 | 2024-05-29 | 13 | 7 | 3 | Actual |
| 33532 | 3.00 | 2024-10-29 | 96 | 1 | 13 | Actual |
| 17401 | 6.00 | 2023-07-30 | 96 | 6 | 11 | Actual |
| 12645 | 357509.00 | 2023-03-30 | 6 | 7 | 4 | Actual |
| 5943 | 29760.00 | 2022-09-29 | 60 | 1 | 5 | Actual |
| 24549 | 1.82 | 2024-02-27 | 82 | 2 | 12 | Actual |
| 25933 | 4523.00 | 2024-04-28 | 62 | 6 | 5 | Actual |
| 14647 | 432.00 | 2023-05-30 | 90 | 1 | 4 | Actual |
| 2273 | 100.00 | 2022-06-30 | 74 | 1 | 3 | Budget |
| 34526 | 11315.86 | 2024-11-29 | 32 | 7 | 11 | Actual |
| 2318 | 280.00 | 2022-06-30 | 65 | 6 | 3 | Budget |
| 24767 | 312.00 | 2024-03-29 | 94 | 1 | 4 | Actual |
| 3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
| 37174 | 137.00 | 2025-02-27 | 73 | 7 | 3 | Actual |
Generated 2025-05-29 22:59:48.561 UTC