[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 636 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1759 | 200.00 | 2022-05-30 | 74 | 4 | 6 | Budget |
| 32456 | 420.56 | 2024-09-28 | 81 | 6 | 13 | Actual |
| 22380 | 13742.50 | 2023-12-28 | 60 | 3 | 11 | Actual |
| 19042 | 30356.00 | 2023-09-29 | 32 | 7 | 6 | Actual |
| 25931 | 44078.00 | 2024-04-28 | 60 | 6 | 5 | Actual |
| 18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
| 23109 | 180.00 | 2024-01-28 | 85 | 1 | 7 | Actual |
| 14889 | 457.00 | 2023-05-30 | 92 | 3 | 6 | Actual |
| 2975 | 40.00 | 2022-06-30 | 69 | 6 | 6 | Actual |
| 30055 | 70.97 | 2024-07-29 | 81 | 2 | 12 | Actual |
| 30318 | 53817.00 | 2024-08-29 | 14 | 7 | 3 | Actual |
| 49 | 3059.00 | 2022-04-29 | 52 | 6 | 3 | Actual |
| 3863 | 480.00 | 2022-07-30 | 80 | 1 | 6 | Budget |
| 15788 | 529763.00 | 2023-06-30 | 46 | 7 | 5 | Actual |
| 18966 | 484.00 | 2023-09-29 | 62 | 5 | 6 | Actual |
| 20891 | 80867.00 | 2023-11-30 | 13 | 7 | 5 | Actual |
| 17411 | 64089.19 | 2023-07-30 | 15 | 7 | 11 | Actual |
| 30232 | 1520.58 | 2024-07-29 | 23 | 7 | 13 | Actual |
| 26618 | 6.08 | 2024-04-28 | 71 | 1 | 12 | Actual |
| 38979 | 308.21 | 2025-03-30 | 77 | 2 | 11 | Actual |
| 13869 | 363.00 | 2023-04-29 | 77 | 3 | 6 | Actual |
| 1117 | 65981.10 | 2022-04-29 | 31 | 7 | 8 | Actual |
| 21853 | 28151.00 | 2023-12-28 | 53 | 6 | 5 | Actual |
| 19569 | 23189.49 | 2023-09-29 | 31 | 7 | 12 | Actual |
| 3952 | 100.00 | 2022-07-30 | 74 | 3 | 6 | Budget |
| 38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
| 21321 | 22727.26 | 2023-11-30 | 100 | 7 | 8 | Actual |
| 38977 | 314.59 | 2025-03-30 | 74 | 2 | 11 | Actual |
Generated 2025-05-29 22:21:52.955 UTC