[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 742 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10173 | 60.00 | 2023-01-28 | 71 | 6 | 3 | Budget |
| 30171 | 645.12 | 2024-07-29 | 77 | 2 | 13 | Actual |
| 13828 | 72105.00 | 2023-04-29 | 12 | 2 | 6 | Actual |
| 2576 | 29440.00 | 2022-06-30 | 60 | 1 | 5 | Actual |
| 21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
| 16771 | 78.00 | 2023-07-30 | 71 | 6 | 5 | Actual |
| 29196 | 22720.00 | 2024-07-29 | 20 | 7 | 3 | Actual |
| 23441 | 75.23 | 2024-01-28 | 54 | 6 | 11 | Actual |
| 6491 | 300.00 | 2022-09-29 | 73 | 6 | 7 | Budget |
| 21096 | 189072.00 | 2023-11-30 | 29 | 7 | 6 | Actual |
| 29423 | 62325.00 | 2024-07-29 | 39 | 7 | 5 | Actual |
| 15406 | 30.55 | 2023-05-30 | 77 | 1 | 12 | Actual |
| 16805 | 9088.00 | 2023-07-30 | 22 | 7 | 5 | Actual |
| 463 | 20232.00 | 2022-04-29 | 38 | 7 | 5 | Actual |
| 13934 | 6.00 | 2023-04-29 | 96 | 5 | 6 | Actual |
| 32348 | 15214.87 | 2024-09-28 | 94 | 6 | 12 | Actual |
| 36428 | 7293.00 | 2025-01-28 | 62 | 1 | 7 | Actual |
| 37517 | 25095.00 | 2025-02-27 | 60 | 6 | 6 | Actual |
| 6342 | 100.00 | 2022-09-29 | 67 | 6 | 6 | Budget |
| 2417 | 46.00 | 2022-06-30 | 78 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2023-03-30 | 61 | 1 | 3 | Actual |
| 23648 | 148.00 | 2024-02-27 | 89 | 6 | 3 | Actual |
| 31086 | 36.93 | 2024-08-29 | 69 | 6 | 11 | Actual |
| 31704 | 560.00 | 2024-09-28 | 92 | 1 | 6 | Actual |
| 15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
| 2499 | 6200.00 | 2022-06-30 | 63 | 6 | 4 | Budget |
| 20012 | 151.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
| 28546 | 78807.00 | 2024-06-29 | 21 | 7 | 7 | Actual |
Generated 2025-05-29 21:22:29.097 UTC