[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 761 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7765 | 207.15 | 2022-10-29 | 92 | 2 | 8 | Actual |
| 12619 | 200.00 | 2023-03-29 | 78 | 6 | 4 | Budget |
| 23481 | 38367.43 | 2024-01-27 | 15 | 7 | 11 | Actual |
| 6571 | 655.64 | 2022-09-28 | 73 | 1 | 8 | Actual |
| 484 | 100.00 | 2022-04-28 | 68 | 1 | 6 | Budget |
| 8464 | 550.00 | 2022-11-29 | 87 | 3 | 6 | Budget |
| 19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
| 16524 | 136.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
| 28787 | 105.02 | 2024-06-28 | 89 | 4 | 11 | Actual |
| 5481 | 357.15 | 2022-08-29 | 65 | 2 | 8 | Actual |
| 20974 | 288.00 | 2023-11-29 | 66 | 3 | 6 | Actual |
| 35593 | 138.00 | 2024-12-27 | 90 | 4 | 11 | Actual |
| 25964 | 586269.00 | 2024-04-27 | 6 | 7 | 5 | Actual |
| 15441 | 70.97 | 2023-05-29 | 80 | 6 | 12 | Actual |
| 25492 | 80.55 | 2024-03-28 | 78 | 6 | 11 | Actual |
| 13305 | 290.48 | 2023-03-29 | 74 | 1 | 8 | Actual |
| 10949 | 3300.00 | 2023-01-27 | 61 | 6 | 7 | Budget |
| 21583 | 35000.00 | 2023-11-29 | 99 | 6 | 12 | Actual |
| 11085 | 200.00 | 2023-01-27 | 66 | 2 | 8 | Budget |
| 2031 | 36299.00 | 2022-05-29 | 94 | 6 | 7 | Actual |
| 24932 | 106.00 | 2024-03-28 | 67 | 1 | 6 | Actual |
| 527 | 149.00 | 2022-04-28 | 66 | 2 | 6 | Actual |
| 7044 | 95146.00 | 2022-10-29 | 15 | 7 | 4 | Actual |
| 4718 | 192.00 | 2022-08-29 | 89 | 1 | 4 | Actual |
| 20456 | 39.06 | 2023-10-29 | 85 | 6 | 11 | Actual |
| 17727 | 30631.00 | 2023-08-29 | 94 | 6 | 4 | Actual |
| 24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
| 33406 | 81.61 | 2024-10-28 | 85 | 1 | 12 | Actual |
Generated 2025-05-28 22:59:55.989 UTC