[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5945 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12426 | 1000.00 | 2023-05-30 | 76 | 6 | 3 | Budget |
| 37555 | 17287.00 | 2025-04-29 | 18 | 7 | 6 | Actual |
| 10012 | 172900.00 | 2023-02-27 | 56 | 6 | 8 | Budget |
| 15565 | 78930.00 | 2023-08-30 | 31 | 7 | 3 | Actual |
| 9583 | 176.00 | 2023-02-27 | 89 | 3 | 6 | Actual |
| 14520 | 1396.00 | 2023-07-30 | 80 | 1 | 3 | Actual |
| 18133 | 75532.00 | 2023-10-30 | 34 | 7 | 7 | Actual |
| 10823 | 25.00 | 2023-03-30 | 69 | 6 | 6 | Actual |
| 31539 | 337.00 | 2024-11-28 | 74 | 6 | 4 | Actual |
| 4535 | 374.00 | 2022-10-30 | 92 | 1 | 3 | Actual |
| 34297 | 175.33 | 2025-01-29 | 85 | 6 | 8 | Actual |
| 17234 | 881.63 | 2023-09-29 | 62 | 1 | 11 | Actual |
| 11670 | 15382.00 | 2023-04-29 | 24 | 7 | 5 | Actual |
| 16615 | 24.00 | 2023-09-29 | 69 | 7 | 3 | Actual |
| 3441 | 70.00 | 2022-09-29 | 68 | 6 | 3 | Budget |
| 31719 | 146.00 | 2024-11-28 | 77 | 2 | 6 | Actual |
| 8235 | 16100.00 | 2023-01-30 | 52 | 6 | 5 | Budget |
| 24423 | 24.16 | 2024-04-28 | 73 | 5 | 11 | Actual |
| 8334 | 380.00 | 2023-01-30 | 65 | 1 | 6 | Budget |
| 1620 | 100.00 | 2022-07-30 | 78 | 1 | 6 | Budget |
| 32858 | 661370.00 | 2024-12-29 | 11 | 3 | 6 | Actual |
| 3331 | 137.45 | 2022-08-30 | 89 | 6 | 8 | Actual |
| 28104 | 1346.00 | 2024-08-29 | 81 | 1 | 4 | Actual |
| 13550 | 435.00 | 2023-06-29 | 92 | 6 | 3 | Actual |
| 33231 | 160.34 | 2024-12-29 | 84 | 1 | 11 | Actual |
| 17279 | 20.97 | 2023-09-29 | 85 | 2 | 11 | Actual |
| 724 | 2443.00 | 2022-06-29 | 63 | 6 | 6 | Actual |
| 15654 | 395.00 | 2023-08-30 | 81 | 6 | 4 | Actual |
Generated 2025-07-29 15:01:36.004 UTC