[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3791 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 621 | 280.00 | 2022-04-28 | 65 | 4 | 6 | Budget |
| 23993 | 353.00 | 2024-02-26 | 80 | 4 | 6 | Actual |
| 11996 | 95640.00 | 2023-02-26 | 21 | 7 | 6 | Actual |
| 2770 | 100.00 | 2022-06-29 | 66 | 2 | 6 | Budget |
| 27324 | 442.00 | 2024-05-28 | 67 | 1 | 7 | Actual |
| 22607 | 281.00 | 2024-01-27 | 85 | 1 | 3 | Actual |
| 17209 | 178574.11 | 2023-07-29 | 14 | 7 | 8 | Actual |
| 17908 | 27427.00 | 2023-08-29 | 60 | 3 | 6 | Actual |
| 11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 20494 | 5901.93 | 2023-10-29 | 100 | 7 | 11 | Actual |
| 24188 | 8133.05 | 2024-02-26 | 62 | 1 | 8 | Actual |
| 30438 | 81373.00 | 2024-08-28 | 14 | 7 | 4 | Actual |
| 17225 | 101695.40 | 2023-07-29 | 37 | 7 | 8 | Actual |
| 14747 | 10754.00 | 2023-05-29 | 54 | 6 | 5 | Actual |
| 16746 | 185.00 | 2023-07-29 | 83 | 1 | 5 | Actual |
| 33495 | 32805.63 | 2024-10-28 | 31 | 7 | 12 | Actual |
| 22870 | 58175.00 | 2024-01-27 | 14 | 7 | 5 | Actual |
| 19271 | 75.23 | 2023-09-28 | 67 | 1 | 11 | Actual |
| 8946 | 137.45 | 2022-11-29 | 90 | 6 | 8 | Actual |
| 1622 | 519.00 | 2022-05-29 | 80 | 1 | 6 | Actual |
| 12181 | 308.66 | 2023-02-26 | 78 | 1 | 8 | Actual |
| 33157 | 570.79 | 2024-10-28 | 65 | 6 | 8 | Actual |
| 38251 | 8151.00 | 2025-03-29 | 52 | 6 | 3 | Actual |
| 39200 | 39932.35 | 2025-03-29 | 60 | 6 | 12 | Actual |
| 39384 | -13706.10 | 2025-04-27 | 92 | 7 | 5 | Actual |
| 8907 | 12600.00 | 2022-11-29 | 63 | 6 | 8 | Budget |
| 38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
| 25248 | 448.06 | 2024-03-28 | 65 | 2 | 8 | Actual |
Generated 2025-05-28 15:20:35.907 UTC