[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4005 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
| 1947 | 380.00 | 2022-05-30 | 76 | 1 | 7 | Budget |
| 22903 | 153.00 | 2024-01-28 | 74 | 1 | 6 | Actual |
| 33984 | 2966.00 | 2024-11-29 | 61 | 3 | 6 | Actual |
| 29450 | 374.00 | 2024-07-29 | 90 | 1 | 6 | Actual |
| 976 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
| 20060 | 64989.00 | 2023-10-30 | 15 | 7 | 6 | Actual |
| 35932 | 129.00 | 2025-01-28 | 69 | 1 | 3 | Actual |
| 11740 | 211.00 | 2023-02-27 | 65 | 2 | 6 | Actual |
| 9267 | 100.00 | 2022-12-28 | 85 | 6 | 4 | Budget |
| 29848 | 312.47 | 2024-07-29 | 74 | 1 | 11 | Actual |
| 18529 | 840.14 | 2023-08-30 | 14 | 7 | 12 | Actual |
| 29263 | 319.00 | 2024-07-29 | 89 | 1 | 4 | Actual |
| 13891 | 30.00 | 2023-04-29 | 71 | 4 | 6 | Actual |
| 10723 | 153.00 | 2023-01-28 | 73 | 4 | 6 | Actual |
| 34162 | 760.00 | 2024-11-29 | 66 | 6 | 7 | Actual |
| 15431 | 15.65 | 2023-05-30 | 67 | 6 | 12 | Actual |
| 714 | 40600.00 | 2022-04-29 | 56 | 6 | 6 | Budget |
| 4740 | 1600.00 | 2022-08-30 | 62 | 6 | 4 | Budget |
| 3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
| 19306 | 44.38 | 2023-09-29 | 77 | 2 | 11 | Actual |
| 34451 | 37.99 | 2024-11-29 | 68 | 5 | 11 | Actual |
| 3568 | 308.00 | 2022-07-30 | 67 | 1 | 4 | Actual |
| 25792 | 67.00 | 2024-04-28 | 83 | 7 | 3 | Actual |
| 3054 | 230.00 | 2022-06-30 | 68 | 1 | 7 | Actual |
| 4968 | 322.00 | 2022-08-30 | 66 | 1 | 6 | Actual |
| 17434 | 125.23 | 2023-07-30 | 61 | 1 | 12 | Actual |
| 36420 | 41637.00 | 2025-01-28 | 38 | 7 | 6 | Actual |
Generated 2025-05-29 03:20:47.213 UTC