[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3448 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13627 | 798.00 | 2023-04-29 | 80 | 1 | 4 | Actual |
| 444 | 1912.00 | 2022-04-29 | 8 | 7 | 5 | Actual |
| 1514 | 2600.00 | 2022-05-30 | 61 | 6 | 5 | Budget |
| 21726 | 55.00 | 2023-12-28 | 90 | 7 | 3 | Actual |
| 10816 | 280.00 | 2023-01-28 | 65 | 6 | 6 | Budget |
| 5996 | 120100.00 | 2022-09-29 | 56 | 6 | 5 | Budget |
| 12315 | 838106.09 | 2023-02-27 | 4 | 7 | 8 | Actual |
| 16736 | 62.00 | 2023-07-30 | 69 | 1 | 5 | Actual |
| 26739 | 459.16 | 2024-04-28 | 74 | 2 | 13 | Actual |
| 14279 | 58.21 | 2023-04-29 | 68 | 3 | 11 | Actual |
| 34049 | 294.00 | 2024-11-29 | 80 | 5 | 6 | Actual |
| 38007 | 69.91 | 2025-02-27 | 85 | 1 | 12 | Actual |
| 25792 | 67.00 | 2024-04-28 | 83 | 7 | 3 | Actual |
| 19811 | 131.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
| 15943 | 91.00 | 2023-06-30 | 78 | 6 | 6 | Actual |
| 1795 | 100.00 | 2022-05-30 | 66 | 5 | 6 | Budget |
| 12719 | 109092.00 | 2023-03-30 | 12 | 2 | 5 | Actual |
| 26009 | 18.00 | 2024-04-28 | 82 | 1 | 6 | Actual |
| 33703 | 308802.00 | 2024-11-29 | 29 | 7 | 3 | Actual |
| 9695 | 6500.00 | 2022-12-28 | 63 | 6 | 6 | Budget |
| 34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
| 20022 | 7364.00 | 2023-10-30 | 57 | 6 | 6 | Actual |
| 29759 | 270.78 | 2024-07-29 | 78 | 2 | 8 | Actual |
| 37891 | 133.74 | 2025-02-27 | 89 | 4 | 11 | Actual |
| 13556 | 783049.00 | 2023-04-29 | 4 | 7 | 3 | Actual |
| 20547 | 2.00 | 2023-10-30 | 96 | 2 | 12 | Actual |
| 23679 | 42959.00 | 2024-02-27 | 38 | 7 | 3 | Actual |
| 26247 | 1080.00 | 2024-04-28 | 87 | 6 | 7 | Actual |
Generated 2025-05-30 01:51:24.832 UTC