[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4033 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7757 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
| 20327 | 22.04 | 2023-10-30 | 67 | 2 | 11 | Actual |
| 20514 | 7.14 | 2023-10-30 | 85 | 1 | 12 | Actual |
| 34694 | 455.65 | 2024-11-29 | 74 | 2 | 13 | Actual |
| 33939 | 289.00 | 2024-11-29 | 76 | 1 | 6 | Actual |
| 10085 | 17318.07 | 2022-12-28 | 28 | 7 | 8 | Actual |
| 19122 | 168509.00 | 2023-09-29 | 13 | 7 | 7 | Actual |
| 8785 | 36331.00 | 2022-11-30 | 31 | 7 | 7 | Actual |
| 8342 | 70.00 | 2022-11-30 | 71 | 1 | 6 | Budget |
| 18252 | 88992.13 | 2023-08-30 | 34 | 7 | 8 | Actual |
| 20413 | 202.89 | 2023-10-30 | 74 | 5 | 11 | Actual |
| 34189 | 1193775.00 | 2024-11-29 | 4 | 7 | 7 | Actual |
| 2392 | 5000.00 | 2022-06-30 | 60 | 7 | 3 | Budget |
| 36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
| 15847 | 1530.00 | 2023-06-30 | 62 | 3 | 6 | Actual |
| 6474 | 1900.00 | 2022-09-29 | 62 | 6 | 7 | Budget |
| 12789 | 91190.00 | 2023-03-30 | 13 | 7 | 5 | Actual |
| 22267 | 2208.70 | 2023-12-28 | 62 | 6 | 8 | Actual |
| 8678 | 400.00 | 2022-11-30 | 76 | 1 | 7 | Actual |
| 29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 9346 | 131.00 | 2022-12-28 | 85 | 1 | 5 | Actual |
| 15054 | 855.00 | 2023-05-30 | 77 | 6 | 7 | Actual |
| 38992 | 94.38 | 2025-03-30 | 94 | 2 | 11 | Actual |
| 28548 | 6123.00 | 2024-06-29 | 23 | 7 | 7 | Actual |
| 33754 | 846.00 | 2024-11-29 | 76 | 1 | 4 | Actual |
| 2867 | 100.00 | 2022-06-30 | 67 | 4 | 6 | Budget |
| 3560 | 4664.00 | 2022-07-30 | 61 | 1 | 4 | Actual |
| 17426 | 25233.14 | 2023-07-30 | 37 | 7 | 11 | Actual |
Generated 2025-05-29 03:20:09.992 UTC