[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5895 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13405 | 70.00 | 2023-03-29 | 68 | 6 | 8 | Budget |
| 25444 | 29.48 | 2024-03-28 | 94 | 4 | 11 | Actual |
| 7598 | 380.00 | 2022-10-29 | 65 | 6 | 7 | Budget |
| 37485 | 10.00 | 2025-02-26 | 96 | 4 | 6 | Actual |
| 38823 | 1111.71 | 2025-03-29 | 66 | 1 | 8 | Actual |
| 25034 | 11051.00 | 2024-03-28 | 60 | 5 | 6 | Actual |
| 9721 | 480.00 | 2022-12-27 | 80 | 6 | 6 | Budget |
| 541 | 105.00 | 2022-04-28 | 76 | 2 | 6 | Actual |
| 24960 | 15.00 | 2024-03-28 | 68 | 2 | 6 | Actual |
| 10890 | 36700.00 | 2023-01-27 | 60 | 1 | 7 | Budget |
| 3941 | 280.00 | 2022-07-29 | 66 | 3 | 6 | Budget |
| 37968 | 16743.62 | 2025-02-26 | 19 | 7 | 11 | Actual |
| 9130 | 68.00 | 2022-12-27 | 66 | 7 | 3 | Actual |
| 22532 | 3.95 | 2023-12-27 | 63 | 6 | 12 | Actual |
| 7683 | 319.27 | 2022-10-29 | 67 | 1 | 8 | Actual |
| 26945 | 522.00 | 2024-05-28 | 68 | 1 | 4 | Actual |
| 22056 | 2273.00 | 2023-12-27 | 62 | 6 | 6 | Actual |
| 1127 | 51141.68 | 2022-04-28 | 43 | 7 | 8 | Actual |
| 19034 | 11985.00 | 2023-09-28 | 20 | 7 | 6 | Actual |
| 2959 | 22672.00 | 2022-06-29 | 60 | 6 | 6 | Actual |
| 5152 | 950.00 | 2022-08-29 | 61 | 5 | 6 | Budget |
| 4876 | 28000.00 | 2022-08-29 | 60 | 6 | 5 | Actual |
| 39408 | 17619.30 | 2025-04-27 | 92 | 7 | 13 | Actual |
| 34486 | 69.91 | 2024-11-28 | 71 | 6 | 11 | Actual |
| 2150 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
| 26471 | 22.04 | 2024-04-27 | 71 | 3 | 11 | Actual |
| 36844 | 94.38 | 2025-01-27 | 68 | 1 | 12 | Actual |
| 5291 | 3328.00 | 2022-08-29 | 61 | 1 | 7 | Actual |
Generated 2025-05-28 19:00:32.772 UTC