[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4610 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9476 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Budget |
| 30754 | 915.00 | 2024-08-28 | 65 | 1 | 7 | Actual |
| 18451 | 8699.86 | 2023-08-29 | 32 | 7 | 11 | Actual |
| 32520 | 585.00 | 2024-10-28 | 90 | 1 | 3 | Actual |
| 10601 | 468.00 | 2023-01-27 | 87 | 1 | 6 | Actual |
| 32021 | 454.12 | 2024-09-27 | 92 | 2 | 8 | Actual |
| 22918 | 9.00 | 2024-01-27 | 96 | 1 | 6 | Actual |
| 2098 | 200.00 | 2022-05-29 | 83 | 1 | 8 | Budget |
| 489 | 169.00 | 2022-04-28 | 73 | 1 | 6 | Actual |
| 10895 | 2690.00 | 2023-01-27 | 62 | 1 | 7 | Actual |
| 5051 | 142.00 | 2022-08-29 | 92 | 2 | 6 | Actual |
| 2637 | 6781.00 | 2022-06-29 | 63 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2024-10-28 | 61 | 1 | 5 | Actual |
| 3432 | 850.00 | 2022-07-29 | 62 | 6 | 3 | Budget |
| 5570 | 141.99 | 2022-08-29 | 83 | 6 | 8 | Actual |
| 26843 | 800.00 | 2024-05-28 | 92 | 1 | 3 | Actual |
| 20861 | 270.00 | 2023-11-29 | 67 | 6 | 5 | Actual |
| 38326 | 137.00 | 2025-03-29 | 76 | 7 | 3 | Actual |
| 25415 | -63.07 | 2024-03-28 | 91 | 3 | 11 | Actual |
| 17707 | 158.00 | 2023-08-29 | 68 | 6 | 4 | Actual |
| 10765 | 42.00 | 2023-01-27 | 68 | 5 | 6 | Actual |
| 9786 | 72.00 | 2022-12-27 | 69 | 1 | 7 | Actual |
| 22675 | 41644.00 | 2024-01-27 | 38 | 7 | 3 | Actual |
| 3277 | 3.00 | 2022-06-29 | 96 | 2 | 8 | Actual |
| 27084 | 891.00 | 2024-05-28 | 87 | 6 | 5 | Actual |
| 20612 | 7620.00 | 2023-11-29 | 62 | 1 | 3 | Actual |
| 15835 | 17.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
| 34813 | 315.00 | 2024-12-27 | 68 | 6 | 3 | Actual |
Generated 2025-05-28 17:38:50.541 UTC