[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3969 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8728 | 161.00 | 2022-11-30 | 68 | 6 | 7 | Actual |
| 10969 | 200.00 | 2023-01-28 | 74 | 6 | 7 | Budget |
| 22537 | 6.08 | 2023-12-28 | 69 | 6 | 12 | Actual |
| 3391 | 276.00 | 2022-07-30 | 76 | 1 | 3 | Actual |
| 20475 | 12093.54 | 2023-10-30 | 19 | 7 | 11 | Actual |
| 12508 | 40.00 | 2023-03-30 | 78 | 7 | 3 | Budget |
| 29852 | 824.18 | 2024-07-29 | 80 | 1 | 11 | Actual |
| 38850 | 528.36 | 2025-03-30 | 65 | 2 | 8 | Actual |
| 33741 | 5.00 | 2024-11-29 | 96 | 7 | 3 | Actual |
| 7209 | 2190.00 | 2022-10-30 | 62 | 1 | 6 | Actual |
| 11180 | 198.05 | 2023-01-28 | 90 | 6 | 8 | Actual |
| 20717 | 137.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
| 36735 | 369.91 | 2025-01-28 | 80 | 4 | 11 | Actual |
| 8034 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
| 28637 | 11764.94 | 2024-06-29 | 76 | 6 | 8 | Actual |
| 11913 | 50.00 | 2023-02-27 | 85 | 5 | 6 | Budget |
| 16413 | 37.99 | 2023-06-30 | 77 | 1 | 12 | Actual |
| 16105 | 484.42 | 2023-06-30 | 94 | 1 | 8 | Actual |
| 30886 | 955.64 | 2024-08-29 | 80 | 2 | 8 | Actual |
| 24132 | 234.00 | 2024-02-27 | 67 | 6 | 7 | Actual |
| 7418 | 100.00 | 2022-10-30 | 76 | 5 | 6 | Budget |
| 24138 | 333.00 | 2024-02-27 | 74 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2024-09-28 | 65 | 1 | 8 | Actual |
| 33200 | 275527.43 | 2024-10-29 | 29 | 7 | 8 | Actual |
| 21556 | 175.23 | 2023-11-30 | 62 | 6 | 12 | Actual |
| 10684 | 159.00 | 2023-01-28 | 78 | 3 | 6 | Actual |
| 13017 | 65.00 | 2023-03-30 | 68 | 5 | 6 | Actual |
| 25942 | 400.00 | 2024-04-28 | 73 | 6 | 5 | Actual |
Generated 2025-05-29 22:30:55.359 UTC