[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 976 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25919 | 300.00 | 2024-04-28 | 89 | 1 | 5 | Actual |
| 2262 | 380.00 | 2022-06-30 | 66 | 1 | 3 | Budget |
| 4415 | 12848.29 | 2022-07-30 | 63 | 6 | 8 | Actual |
| 2923 | 128.00 | 2022-06-30 | 74 | 5 | 6 | Actual |
| 18619 | 20930.00 | 2023-09-29 | 7 | 7 | 3 | Actual |
| 28311 | 134.00 | 2024-06-29 | 74 | 2 | 6 | Actual |
| 9692 | 1300.00 | 2022-12-28 | 61 | 6 | 6 | Budget |
| 25096 | 272310.00 | 2024-03-29 | 4 | 7 | 6 | Actual |
| 6744 | 2400.00 | 2022-10-30 | 61 | 1 | 3 | Budget |
| 31998 | 4855.72 | 2024-09-28 | 61 | 2 | 8 | Actual |
| 38116 | 62.66 | 2025-02-27 | 71 | 1 | 13 | Actual |
| 35609 | 43.31 | 2024-12-28 | 76 | 5 | 11 | Actual |
| 8274 | 200.00 | 2022-11-30 | 78 | 6 | 5 | Budget |
| 13348 | 55.63 | 2023-03-30 | 71 | 2 | 8 | Actual |
| 16961 | 2004.00 | 2023-07-30 | 61 | 6 | 6 | Actual |
| 6212 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Budget |
| 16983 | 205.00 | 2023-07-30 | 89 | 6 | 6 | Actual |
| 31834 | 458.00 | 2024-09-28 | 80 | 6 | 6 | Actual |
| 33732 | 76.00 | 2024-11-29 | 83 | 7 | 3 | Actual |
| 9454 | 280.00 | 2022-12-28 | 66 | 1 | 6 | Budget |
| 19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
| 2355 | 189.00 | 2022-06-30 | 90 | 6 | 3 | Actual |
| 22556 | 6.00 | 2023-12-28 | 96 | 6 | 12 | Actual |
| 4550 | 1172.00 | 2022-08-30 | 61 | 6 | 3 | Actual |
| 16669 | 35682.00 | 2023-07-30 | 60 | 6 | 4 | Actual |
| 34854 | 114312.00 | 2024-12-28 | 31 | 7 | 3 | Actual |
| 32599 | 146.00 | 2024-10-29 | 73 | 7 | 3 | Actual |
| 36499 | 55087.00 | 2025-01-28 | 19 | 7 | 7 | Actual |
Generated 2025-05-29 21:33:46.697 UTC