[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4042 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11798 | 80.00 | 2023-02-26 | 71 | 3 | 6 | Budget |
| 25807 | 820.00 | 2024-04-27 | 66 | 1 | 4 | Actual |
| 19668 | 73411.00 | 2023-10-29 | 39 | 7 | 3 | Actual |
| 12297 | 129.87 | 2023-02-26 | 83 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-09-28 | 33 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2024-11-28 | 19 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-03-29 | 61 | 6 | 8 | Actual |
| 7567 | 264.00 | 2022-10-29 | 83 | 1 | 7 | Actual |
| 9189 | 167.00 | 2022-12-27 | 74 | 1 | 4 | Actual |
| 4744 | 380.00 | 2022-08-29 | 65 | 6 | 4 | Budget |
| 8825 | 750.00 | 2022-11-29 | 80 | 1 | 8 | Budget |
| 3591 | 245.00 | 2022-07-29 | 83 | 1 | 4 | Actual |
| 12223 | 335.94 | 2023-02-26 | 74 | 2 | 8 | Actual |
| 34561 | 183.74 | 2024-11-28 | 92 | 1 | 12 | Actual |
| 1911 | 17074.00 | 2022-05-29 | 24 | 7 | 6 | Actual |
| 24716 | 816.00 | 2024-03-28 | 62 | 7 | 3 | Actual |
| 2765 | 546.00 | 2022-06-29 | 62 | 2 | 6 | Actual |
| 21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
| 30391 | -392.00 | 2024-08-28 | 91 | 1 | 4 | Actual |
| 22435 | 3523.17 | 2023-12-27 | 53 | 6 | 11 | Actual |
| 29914 | 119.91 | 2024-07-28 | 89 | 3 | 11 | Actual |
| 5264 | 80280.00 | 2022-08-29 | 13 | 7 | 6 | Actual |
| 36840 | 1293.34 | 2025-01-27 | 62 | 1 | 12 | Actual |
| 9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
| 22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-11-29 | 72 | 6 | 6 | Actual |
| 2902 | 62.00 | 2022-06-29 | 94 | 4 | 6 | Actual |
| 26939 | 85284.00 | 2024-05-28 | 60 | 1 | 4 | Actual |
Generated 2025-05-28 22:50:56.717 UTC