[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1656 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2415 | 100.00 | 2022-06-30 | 77 | 7 | 3 | Budget |
| 4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
| 2514 | 234.00 | 2022-06-30 | 73 | 6 | 4 | Actual |
| 38411 | 16622.00 | 2025-03-30 | 8 | 7 | 4 | Actual |
| 9181 | 165.00 | 2022-12-28 | 68 | 1 | 4 | Actual |
| 4777 | 100.00 | 2022-08-30 | 85 | 6 | 4 | Budget |
| 28099 | 412.00 | 2024-06-29 | 74 | 1 | 4 | Actual |
| 33408 | 89.06 | 2024-10-29 | 89 | 1 | 12 | Actual |
| 3895 | 65.00 | 2022-07-30 | 68 | 2 | 6 | Actual |
| 36306 | 484.00 | 2025-01-28 | 90 | 3 | 6 | Actual |
| 2175 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
| 37173 | 29.00 | 2025-02-27 | 71 | 7 | 3 | Actual |
| 5353 | 380.00 | 2022-08-30 | 65 | 6 | 7 | Budget |
| 35949 | 672.00 | 2025-01-28 | 92 | 1 | 3 | Actual |
| 16415 | 42.25 | 2023-06-30 | 80 | 1 | 12 | Actual |
| 28540 | 191048.00 | 2024-06-29 | 13 | 7 | 7 | Actual |
| 3839 | 1797.00 | 2022-07-30 | 62 | 1 | 6 | Actual |
| 3371 | 1900.00 | 2022-07-30 | 61 | 1 | 3 | Budget |
| 29915 | 183.74 | 2024-07-29 | 90 | 3 | 11 | Actual |
| 33492 | 10295.63 | 2024-10-29 | 24 | 7 | 12 | Actual |
| 27173 | 204.00 | 2024-05-29 | 92 | 2 | 6 | Actual |
| 37978 | 10100.95 | 2025-02-27 | 33 | 7 | 11 | Actual |
| 3176 | 56533.00 | 2022-06-30 | 37 | 7 | 7 | Actual |
| 28160 | 19756.00 | 2024-06-29 | 18 | 7 | 4 | Actual |
| 32699 | 85147.00 | 2024-10-29 | 31 | 7 | 4 | Actual |
| 7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
| 24018 | 74.00 | 2024-02-27 | 78 | 5 | 6 | Actual |
| 12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
Generated 2025-05-29 21:05:45.529 UTC