[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1622 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6238 | 100.00 | 2022-09-29 | 67 | 4 | 6 | Budget |
| 13247 | 154.00 | 2023-03-30 | 89 | 6 | 7 | Actual |
| 1622 | 519.00 | 2022-05-30 | 80 | 1 | 6 | Actual |
| 35226 | 48.00 | 2024-12-28 | 71 | 6 | 6 | Actual |
| 16719 | 27705.00 | 2023-07-30 | 33 | 7 | 4 | Actual |
| 5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
| 20427 | 102.89 | 2023-10-30 | 92 | 5 | 11 | Actual |
| 11085 | 200.00 | 2023-01-28 | 66 | 2 | 8 | Budget |
| 13146 | 3900.00 | 2023-03-30 | 61 | 1 | 7 | Budget |
| 6538 | 18294.00 | 2022-09-29 | 24 | 7 | 7 | Actual |
| 11347 | 23060.00 | 2023-02-27 | 34 | 7 | 3 | Actual |
| 7478 | 380.00 | 2022-10-30 | 77 | 6 | 6 | Budget |
| 38727 | 8231.00 | 2025-03-30 | 61 | 1 | 7 | Actual |
| 146 | 380.00 | 2022-04-29 | 62 | 7 | 3 | Budget |
| 3435 | 240.00 | 2022-07-30 | 65 | 6 | 3 | Actual |
| 38863 | 52.60 | 2025-03-30 | 82 | 2 | 8 | Actual |
| 31742 | 28.00 | 2024-09-28 | 69 | 3 | 6 | Actual |
| 32917 | 53.00 | 2024-10-29 | 68 | 5 | 6 | Actual |
| 26695 | 13043.56 | 2024-04-28 | 38 | 7 | 12 | Actual |
| 15041 | 5964.00 | 2023-05-30 | 61 | 6 | 7 | Actual |
| 14712 | 52187.00 | 2023-05-30 | 39 | 7 | 4 | Actual |
| 12942 | 36.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
| 7358 | 372.00 | 2022-10-30 | 66 | 4 | 6 | Actual |
| 15206 | 21012.08 | 2023-05-30 | 28 | 7 | 8 | Actual |
| 5994 | 1.00 | 2022-09-29 | 54 | 6 | 5 | Actual |
| 7933 | 24.00 | 2022-11-30 | 69 | 6 | 3 | Actual |
| 20850 | 119879.00 | 2023-11-30 | 12 | 2 | 5 | Actual |
| 14832 | 291.00 | 2023-05-30 | 90 | 1 | 6 | Actual |
Generated 2025-05-29 03:55:54.942 UTC