[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3686 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9660 | 200.00 | 2022-12-28 | 77 | 5 | 6 | Budget |
| 30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
| 21303 | 12701.32 | 2023-11-30 | 20 | 7 | 8 | Actual |
| 25421 | 665.67 | 2024-03-29 | 62 | 4 | 11 | Actual |
| 38849 | 2823.86 | 2025-03-30 | 62 | 2 | 8 | Actual |
| 2598 | 360.00 | 2022-06-30 | 76 | 1 | 5 | Actual |
| 16715 | 21055.00 | 2023-07-30 | 28 | 7 | 4 | Actual |
| 27621 | 34.80 | 2024-05-29 | 69 | 4 | 11 | Actual |
| 14818 | 34.00 | 2023-05-30 | 71 | 1 | 6 | Actual |
| 12866 | 657.00 | 2023-03-30 | 62 | 2 | 6 | Actual |
| 23599 | 112.00 | 2024-02-27 | 69 | 1 | 3 | Actual |
| 32472 | 15269.96 | 2024-09-28 | 7 | 7 | 13 | Actual |
| 28210 | 32384.00 | 2024-06-29 | 53 | 6 | 5 | Actual |
| 1911 | 17074.00 | 2022-05-30 | 24 | 7 | 6 | Actual |
| 28232 | 73.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
| 12536 | 2928.00 | 2023-03-30 | 62 | 1 | 4 | Actual |
| 9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
| 11007 | 120879.00 | 2023-01-28 | 15 | 7 | 7 | Actual |
| 27316 | 4820988.00 | 2024-05-29 | 43 | 7 | 6 | Actual |
| 8648 | 117169.00 | 2022-11-30 | 35 | 7 | 6 | Actual |
| 28298 | 612.00 | 2024-06-29 | 92 | 1 | 6 | Actual |
| 20465 | 27000.00 | 2023-10-30 | 99 | 6 | 11 | Actual |
| 7923 | 1900.00 | 2022-11-30 | 63 | 6 | 3 | Budget |
| 27994 | 56.00 | 2024-06-29 | 94 | 1 | 3 | Actual |
| 38395 | 235.00 | 2025-03-30 | 83 | 6 | 4 | Actual |
| 6001 | 28280.00 | 2022-09-29 | 60 | 6 | 5 | Actual |
| 1415 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
| 32047 | 73.81 | 2024-09-28 | 82 | 6 | 8 | Actual |
Generated 2025-05-29 20:35:49.776 UTC