[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 411 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3283 | 124900.00 | 2022-06-30 | 56 | 6 | 8 | Budget |
| 21141 | 82642.00 | 2023-11-30 | 57 | 6 | 7 | Actual |
| 9761 | 21571.00 | 2022-12-28 | 32 | 7 | 6 | Actual |
| 36626 | 262528.70 | 2025-01-28 | 29 | 7 | 8 | Actual |
| 19441 | 4351.90 | 2023-09-29 | 8 | 7 | 11 | Actual |
| 32804 | 28159.00 | 2024-10-29 | 60 | 1 | 6 | Actual |
| 31048 | 1614.62 | 2024-08-29 | 62 | 4 | 11 | Actual |
| 9436 | 29015.00 | 2022-12-28 | 34 | 7 | 5 | Actual |
| 37321 | 4020.00 | 2025-02-27 | 62 | 6 | 5 | Actual |
| 17541 | 30502.39 | 2023-07-30 | 37 | 7 | 12 | Actual |
| 32888 | 297.00 | 2024-10-29 | 65 | 4 | 6 | Actual |
| 32899 | 428.00 | 2024-10-29 | 80 | 4 | 6 | Actual |
| 32308 | 98.63 | 2024-09-28 | 85 | 1 | 12 | Actual |
| 37016 | 3643.43 | 2025-01-28 | 62 | 6 | 13 | Actual |
| 21344 | 160.34 | 2023-11-30 | 90 | 1 | 11 | Actual |
| 26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
| 36013 | 52039.00 | 2025-01-28 | 40 | 7 | 3 | Actual |
| 11004 | 12591.00 | 2023-01-28 | 8 | 7 | 7 | Actual |
| 2869 | 113.00 | 2022-06-30 | 68 | 4 | 6 | Actual |
| 16050 | 64000.00 | 2023-06-30 | 99 | 6 | 7 | Actual |
| 2961 | 1500.00 | 2022-06-30 | 61 | 6 | 6 | Budget |
| 23846 | 32.00 | 2024-02-27 | 69 | 6 | 5 | Actual |
| 17655 | 122.00 | 2023-08-30 | 81 | 7 | 3 | Actual |
| 33684 | 14.00 | 2024-11-29 | 96 | 6 | 3 | Actual |
| 15865 | 416.00 | 2023-06-30 | 87 | 3 | 6 | Actual |
| 24462 | 365.66 | 2024-02-27 | 80 | 6 | 11 | Actual |
| 23882 | 3752.00 | 2024-02-27 | 23 | 7 | 5 | Actual |
| 34647 | 10712.66 | 2024-11-29 | 33 | 7 | 12 | Actual |
Generated 2025-05-29 20:04:59.681 UTC