[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 919 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3450 | 100.00 | 2022-07-30 | 74 | 6 | 3 | Budget |
| 17241 | 100.76 | 2023-07-30 | 73 | 1 | 11 | Actual |
| 3043 | 36600.00 | 2022-06-30 | 60 | 1 | 7 | Budget |
| 22933 | 32.00 | 2024-01-28 | 78 | 2 | 6 | Actual |
| 38684 | 332.00 | 2025-03-30 | 81 | 6 | 6 | Actual |
| 19586 | 585.00 | 2023-10-30 | 67 | 1 | 3 | Actual |
| 16619 | 196.00 | 2023-07-30 | 76 | 7 | 3 | Actual |
| 9560 | 220.00 | 2022-12-28 | 73 | 3 | 6 | Budget |
| 32456 | 420.56 | 2024-09-28 | 81 | 6 | 13 | Actual |
| 38294 | 90186.00 | 2025-03-30 | 15 | 7 | 3 | Actual |
| 17958 | 230.00 | 2023-08-30 | 92 | 4 | 6 | Actual |
| 17578 | 438.00 | 2023-08-30 | 54 | 6 | 3 | Actual |
| 14442 | 79.48 | 2023-04-29 | 92 | 2 | 12 | Actual |
| 32647 | 20742.00 | 2024-10-29 | 53 | 6 | 4 | Actual |
| 13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
| 6391 | 9604.00 | 2022-09-29 | 18 | 7 | 6 | Actual |
| 10696 | 100.00 | 2023-01-28 | 85 | 3 | 6 | Budget |
| 34960 | 20795.00 | 2024-12-28 | 7 | 7 | 4 | Actual |
| 6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
| 10295 | 280.00 | 2023-01-28 | 67 | 1 | 4 | Budget |
| 18834 | 68540.00 | 2023-09-29 | 14 | 7 | 5 | Actual |
| 18440 | 54470.92 | 2023-08-30 | 15 | 7 | 11 | Actual |
| 33279 | 149.70 | 2024-10-29 | 76 | 3 | 11 | Actual |
| 8898 | 346200.00 | 2022-11-30 | 56 | 6 | 8 | Budget |
| 6089 | 280.00 | 2022-09-29 | 65 | 1 | 6 | Budget |
| 27760 | 107246.37 | 2024-05-29 | 12 | 2 | 12 | Actual |
| 36679 | 322.04 | 2025-01-28 | 77 | 2 | 11 | Actual |
| 19052 | 18820.00 | 2023-09-29 | 100 | 7 | 6 | Actual |
Generated 2025-05-29 20:59:41.772 UTC