[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5858 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12502 | 80.00 | 2023-03-30 | 74 | 7 | 3 | Budget |
| 19781 | 33701.00 | 2023-10-30 | 32 | 7 | 4 | Actual |
| 34372 | 13.53 | 2024-11-29 | 71 | 2 | 11 | Actual |
| 3858 | 527.00 | 2022-07-30 | 77 | 1 | 6 | Actual |
| 15416 | 98.63 | 2023-05-30 | 90 | 1 | 12 | Actual |
| 29103 | 4332.91 | 2024-06-29 | 20 | 7 | 13 | Actual |
| 34438 | 375.23 | 2024-11-29 | 87 | 4 | 11 | Actual |
| 29864 | 9.00 | 2024-07-29 | 96 | 1 | 11 | Actual |
| 28463 | 240599.00 | 2024-06-29 | 35 | 7 | 6 | Actual |
| 18552 | 95680.00 | 2023-09-29 | 60 | 1 | 3 | Actual |
| 38174 | 245.12 | 2025-02-27 | 72 | 6 | 13 | Actual |
| 25655 | 10122.00 | 2024-04-27 | 93 | 7 | 3 | Actual |
| 21117 | 104.00 | 2023-11-30 | 71 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-01-28 | 78 | 2 | 8 | Budget |
| 13151 | 696.00 | 2023-03-30 | 65 | 1 | 7 | Actual |
| 37398 | 93.00 | 2025-02-27 | 85 | 1 | 6 | Actual |
| 35738 | 49.70 | 2024-12-28 | 89 | 2 | 12 | Actual |
| 2367 | 3702.00 | 2022-06-30 | 8 | 7 | 3 | Actual |
| 33745 | 4740.00 | 2024-11-29 | 62 | 1 | 4 | Actual |
| 30723 | 361796.00 | 2024-08-29 | 4 | 7 | 6 | Actual |
| 4008 | 280.00 | 2022-07-30 | 81 | 4 | 6 | Budget |
| 18261 | 17494.70 | 2023-08-30 | 60 | 1 | 11 | Actual |
| 24164 | 173501.00 | 2024-02-27 | 15 | 7 | 7 | Actual |
| 5066 | 100.00 | 2022-08-30 | 67 | 3 | 6 | Budget |
| 13478 | -5370.00 | 2023-04-28 | 93 | 7 | 4 | Actual |
| 19833 | 34.00 | 2023-10-30 | 69 | 6 | 5 | Actual |
| 33798 | 1080.00 | 2024-11-29 | 87 | 6 | 4 | Actual |
| 16527 | 727.00 | 2023-07-30 | 76 | 1 | 3 | Actual |
Generated 2025-05-29 22:52:48.751 UTC