[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3876 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4884 | 380.00 | 2022-08-30 | 65 | 6 | 5 | Budget |
| 13452 | 10395.21 | 2023-03-30 | 18 | 7 | 8 | Actual |
| 17556 | 124.00 | 2023-08-30 | 71 | 1 | 3 | Actual |
| 23448 | 186.93 | 2024-01-28 | 66 | 6 | 11 | Actual |
| 12209 | 200.00 | 2023-02-27 | 65 | 2 | 8 | Budget |
| 4763 | 662.00 | 2022-08-30 | 77 | 6 | 4 | Actual |
| 22733 | 290.00 | 2024-01-28 | 94 | 1 | 4 | Actual |
| 34202 | 32615.00 | 2024-11-29 | 24 | 7 | 7 | Actual |
| 8270 | 2100.00 | 2022-11-30 | 76 | 6 | 5 | Budget |
| 5637 | 280.00 | 2022-09-29 | 76 | 1 | 3 | Budget |
| 20853 | 153.00 | 2023-11-30 | 54 | 6 | 5 | Actual |
| 26647 | 35.87 | 2024-04-28 | 66 | 6 | 12 | Actual |
| 20313 | 69.91 | 2023-10-30 | 85 | 1 | 11 | Actual |
| 35195 | 84.00 | 2024-12-28 | 73 | 5 | 6 | Actual |
| 35083 | 187.00 | 2024-12-28 | 66 | 1 | 6 | Actual |
| 27205 | 1163.00 | 2024-05-29 | 62 | 4 | 6 | Actual |
| 25195 | 208092.00 | 2024-03-29 | 15 | 7 | 7 | Actual |
| 29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
| 27266 | 157.00 | 2024-05-29 | 67 | 6 | 6 | Actual |
| 26888 | 97914.00 | 2024-05-29 | 13 | 7 | 3 | Actual |
| 226 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
| 26186 | 40030.00 | 2024-04-28 | 40 | 7 | 6 | Actual |
| 25887 | 35754.00 | 2024-04-28 | 34 | 7 | 4 | Actual |
| 6191 | 169.00 | 2022-09-29 | 67 | 3 | 6 | Actual |
| 34340 | 619.92 | 2024-11-29 | 66 | 1 | 11 | Actual |
| 22760 | 121.00 | 2024-01-28 | 83 | 6 | 4 | Actual |
| 18244 | 11592.21 | 2023-08-30 | 22 | 7 | 8 | Actual |
| 38578 | 207.00 | 2025-03-30 | 90 | 2 | 6 | Actual |
Generated 2025-05-29 21:11:11.201 UTC