[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2458 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13389 | 15300.00 | 2023-03-30 | 57 | 6 | 8 | Budget |
| 34245 | 55200.59 | 2024-11-29 | 60 | 2 | 8 | Actual |
| 16735 | 215.00 | 2023-07-30 | 68 | 1 | 5 | Actual |
| 9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
| 18232 | 929368.40 | 2023-08-30 | 101 | 6 | 8 | Actual |
| 9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
| 35497 | 68.85 | 2024-12-28 | 71 | 1 | 11 | Actual |
| 11949 | 60.00 | 2023-02-27 | 71 | 6 | 6 | Budget |
| 10482 | 3469.00 | 2023-01-28 | 62 | 6 | 5 | Actual |
| 25796 | 75.00 | 2024-04-28 | 89 | 7 | 3 | Actual |
| 38786 | 44139.00 | 2025-03-30 | 94 | 6 | 7 | Actual |
| 34365 | 947.59 | 2024-11-29 | 61 | 2 | 11 | Actual |
| 2329 | 159.00 | 2022-06-30 | 72 | 6 | 3 | Actual |
| 36874 | 12.46 | 2025-01-28 | 71 | 2 | 12 | Actual |
| 7838 | 66773.54 | 2022-10-30 | 14 | 7 | 8 | Actual |
| 17860 | 34.00 | 2023-08-30 | 69 | 1 | 6 | Actual |
| 36215 | 23981.00 | 2025-01-28 | 28 | 7 | 5 | Actual |
| 25371 | 13.53 | 2024-03-29 | 68 | 2 | 11 | Actual |
| 2776 | 8.00 | 2022-06-30 | 71 | 2 | 6 | Actual |
| 4026 | 10192.00 | 2022-07-30 | 60 | 5 | 6 | Actual |
| 32178 | 17.78 | 2024-09-28 | 69 | 4 | 11 | Actual |
| 3710 | 189.00 | 2022-07-30 | 68 | 1 | 5 | Actual |
| 9456 | 200.00 | 2022-12-28 | 67 | 1 | 6 | Budget |
| 23807 | 3114.00 | 2024-02-27 | 62 | 1 | 5 | Actual |
| 12609 | 550.00 | 2023-03-30 | 72 | 6 | 4 | Budget |
| 21787 | 128.00 | 2023-12-28 | 89 | 6 | 4 | Actual |
| 1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
| 28754 | 253.96 | 2024-06-29 | 81 | 3 | 11 | Actual |
Generated 2025-05-29 03:06:16.783 UTC