[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3863 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8709 | 0.00 | 2022-11-30 | 54 | 6 | 7 | Budget |
| 39078 | 43349.44 | 2025-03-30 | 56 | 6 | 11 | Actual |
| 22468 | 27000.00 | 2023-12-28 | 99 | 6 | 11 | Actual |
| 5468 | 304.12 | 2022-08-30 | 89 | 1 | 8 | Actual |
| 28258 | 5248.00 | 2024-06-29 | 23 | 7 | 5 | Actual |
| 2660 | 200.00 | 2022-06-30 | 78 | 6 | 5 | Budget |
| 18522 | 35000.00 | 2023-08-30 | 99 | 6 | 12 | Actual |
| 7449 | 2400.00 | 2022-10-30 | 57 | 6 | 6 | Budget |
| 34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
| 28103 | 2174.00 | 2024-06-29 | 80 | 1 | 4 | Actual |
| 39065 | 15.65 | 2025-03-30 | 83 | 5 | 11 | Actual |
| 32012 | 717.76 | 2024-09-28 | 81 | 2 | 8 | Actual |
| 34786 | 423.00 | 2024-12-28 | 78 | 1 | 3 | Actual |
| 16773 | 332.00 | 2023-07-30 | 73 | 6 | 5 | Actual |
| 14900 | 85.00 | 2023-05-30 | 73 | 4 | 6 | Actual |
| 12930 | 124.00 | 2023-03-30 | 74 | 3 | 6 | Actual |
| 9431 | 13715.00 | 2022-12-28 | 28 | 7 | 5 | Actual |
| 31299 | 715.30 | 2024-08-29 | 80 | 2 | 13 | Actual |
| 23391 | 53.95 | 2024-01-28 | 68 | 4 | 11 | Actual |
| 26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
| 6049 | 34287.00 | 2022-09-29 | 94 | 6 | 5 | Actual |
| 17183 | 296.54 | 2023-07-30 | 73 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-02-27 | 65 | 2 | 8 | Actual |
| 12334 | 68673.57 | 2023-02-27 | 34 | 7 | 8 | Actual |
| 31315 | 29698.30 | 2024-08-29 | 60 | 6 | 13 | Actual |
| 36749 | 691.20 | 2025-01-28 | 61 | 5 | 11 | Actual |
| 25534 | 225576.83 | 2024-03-29 | 43 | 7 | 11 | Actual |
| 18437 | 5188.09 | 2023-08-30 | 8 | 7 | 11 | Actual |
Generated 2025-05-29 05:48:16.528 UTC