[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3752 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4650 | 90.00 | 2022-08-29 | 76 | 7 | 3 | Budget |
| 15512 | 23426.00 | 2023-06-29 | 52 | 6 | 3 | Actual |
| 1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
| 23095 | 350.00 | 2024-01-27 | 67 | 1 | 7 | Actual |
| 2627 | 71398.00 | 2022-06-29 | 56 | 6 | 5 | Actual |
| 975 | 50.00 | 2022-04-28 | 82 | 1 | 8 | Budget |
| 11939 | 280.00 | 2023-02-26 | 65 | 6 | 6 | Budget |
| 34154 | 2810.00 | 2024-11-28 | 54 | 6 | 7 | Actual |
| 19840 | 161.00 | 2023-10-29 | 78 | 6 | 5 | Actual |
| 13252 | 7.00 | 2023-03-29 | 96 | 6 | 7 | Actual |
| 15727 | 1363.00 | 2023-06-29 | 54 | 6 | 5 | Actual |
| 37124 | 83.00 | 2025-02-26 | 82 | 6 | 3 | Actual |
| 10896 | 480.00 | 2023-01-27 | 65 | 1 | 7 | Budget |
| 17875 | 359.00 | 2023-08-29 | 90 | 1 | 6 | Actual |
| 7435 | 200.00 | 2022-10-29 | 87 | 5 | 6 | Budget |
| 28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
| 3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 26782 | 632.84 | 2024-04-27 | 87 | 6 | 13 | Actual |
| 9534 | 70.00 | 2022-12-27 | 89 | 2 | 6 | Actual |
| 23276 | 1081980.33 | 2024-01-27 | 6 | 7 | 8 | Actual |
| 36883 | 24.16 | 2025-01-27 | 83 | 2 | 12 | Actual |
| 18040 | 22912.00 | 2023-08-29 | 34 | 7 | 6 | Actual |
| 11479 | 93.00 | 2023-02-26 | 71 | 6 | 4 | Actual |
| 19604 | -346.00 | 2023-10-29 | 91 | 1 | 3 | Actual |
| 401 | 189.00 | 2022-04-28 | 68 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2023-09-28 | 56 | 6 | 6 | Actual |
| 35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
| 3020 | 65657.00 | 2022-06-29 | 15 | 7 | 6 | Actual |
Generated 2025-05-28 23:00:08.051 UTC