[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2193 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3892 | 100.00 | 2022-07-30 | 66 | 2 | 6 | Budget |
| 36438 | 1621.00 | 2025-01-28 | 77 | 1 | 7 | Actual |
| 17302 | 101.82 | 2023-07-30 | 81 | 3 | 11 | Actual |
| 37238 | 480.00 | 2025-02-27 | 74 | 6 | 4 | Actual |
| 18348 | 63.53 | 2023-08-30 | 67 | 4 | 11 | Actual |
| 30621 | 473.00 | 2024-08-29 | 77 | 3 | 6 | Actual |
| 4829 | 240.00 | 2022-08-30 | 67 | 1 | 5 | Actual |
| 15560 | 15301.00 | 2023-06-30 | 22 | 7 | 3 | Actual |
| 7700 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
| 1371 | 21840.00 | 2022-05-30 | 60 | 6 | 4 | Actual |
| 7538 | 3420.00 | 2022-10-30 | 62 | 1 | 7 | Actual |
| 29842 | 442.26 | 2024-07-29 | 66 | 1 | 11 | Actual |
| 10001 | 269.27 | 2022-12-28 | 90 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-10-30 | 66 | 1 | 8 | Actual |
| 12030 | 100.00 | 2023-02-27 | 71 | 1 | 7 | Budget |
| 34556 | 87.99 | 2024-11-29 | 85 | 1 | 12 | Actual |
| 15645 | 53.00 | 2023-06-30 | 69 | 6 | 4 | Actual |
| 36166 | 5.00 | 2025-01-28 | 54 | 6 | 5 | Actual |
| 22542 | 36.93 | 2023-12-28 | 76 | 6 | 12 | Actual |
| 7004 | 300.00 | 2022-10-30 | 73 | 6 | 4 | Budget |
| 11096 | 252.60 | 2023-01-28 | 74 | 2 | 8 | Actual |
| 9562 | 100.00 | 2022-12-28 | 74 | 3 | 6 | Budget |
| 34132 | 221.00 | 2024-11-29 | 71 | 1 | 7 | Actual |
| 36960 | 331.08 | 2025-01-28 | 65 | 1 | 13 | Actual |
| 11806 | 550.00 | 2023-02-27 | 77 | 3 | 6 | Budget |
| 24776 | 2757.00 | 2024-03-29 | 62 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-09-29 | 60 | 6 | 4 | Budget |
| 16220 | 335.87 | 2023-06-30 | 87 | 1 | 11 | Actual |
Generated 2025-05-29 20:40:02.122 UTC