[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 917 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8388 | 60.00 | 2022-11-30 | 68 | 2 | 6 | Budget |
| 5640 | 140.00 | 2022-09-29 | 78 | 1 | 3 | Actual |
| 12491 | 70.00 | 2023-03-30 | 66 | 7 | 3 | Budget |
| 8578 | 1100.00 | 2022-11-30 | 62 | 6 | 6 | Budget |
| 9774 | 3700.00 | 2022-12-28 | 61 | 1 | 7 | Budget |
| 28061 | 18975.00 | 2024-06-29 | 60 | 7 | 3 | Actual |
| 24031 | 20443.00 | 2024-02-27 | 52 | 6 | 6 | Actual |
| 32328 | 147.57 | 2024-09-28 | 68 | 6 | 12 | Actual |
| 32201 | 116.72 | 2024-09-28 | 65 | 5 | 11 | Actual |
| 28668 | 6628.48 | 2024-06-29 | 23 | 7 | 8 | Actual |
| 36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
| 7107 | 127.00 | 2022-10-30 | 89 | 1 | 5 | Actual |
| 34748 | 7503.15 | 2024-11-29 | 8 | 7 | 13 | Actual |
| 37535 | 34.00 | 2025-02-27 | 82 | 6 | 6 | Actual |
| 18581 | 16432.00 | 2023-09-29 | 53 | 6 | 3 | Actual |
| 35326 | 836.00 | 2024-12-28 | 81 | 6 | 7 | Actual |
| 11917 | 59.00 | 2023-02-27 | 89 | 5 | 6 | Actual |
| 39061 | 24.16 | 2025-03-30 | 78 | 5 | 11 | Actual |
| 26524 | 2.89 | 2024-04-28 | 69 | 5 | 11 | Actual |
| 2583 | 328.00 | 2022-06-30 | 65 | 1 | 5 | Actual |
| 3752 | 31680.00 | 2022-07-30 | 60 | 6 | 5 | Actual |
| 26362 | 1046.56 | 2024-04-28 | 80 | 6 | 8 | Actual |
| 32485 | 62600.66 | 2024-09-28 | 29 | 7 | 13 | Actual |
| 25932 | 4071.00 | 2024-04-28 | 61 | 6 | 5 | Actual |
| 2570 | 25627.00 | 2022-06-30 | 38 | 7 | 4 | Actual |
| 30063 | -25.84 | 2024-07-29 | 91 | 2 | 12 | Actual |
| 38311 | 105173.00 | 2025-03-30 | 39 | 7 | 3 | Actual |
| 14379 | 52596.42 | 2023-04-29 | 31 | 7 | 11 | Actual |
Generated 2025-05-29 20:56:37.672 UTC