[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4049 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 513 | 273.00 | 2022-04-29 | 90 | 1 | 6 | Actual |
| 18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
| 38577 | 135.00 | 2025-03-30 | 89 | 2 | 6 | Actual |
| 27602 | 350.77 | 2024-05-29 | 81 | 3 | 11 | Actual |
| 24855 | 158.00 | 2024-03-29 | 89 | 1 | 5 | Actual |
| 3045 | 3276.00 | 2022-06-30 | 61 | 1 | 7 | Actual |
| 4883 | 13000.00 | 2022-08-30 | 63 | 6 | 5 | Budget |
| 37145 | 24696.00 | 2025-02-27 | 18 | 7 | 3 | Actual |
| 9667 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
| 32765 | 226.00 | 2024-10-29 | 85 | 6 | 5 | Actual |
| 24717 | 126.00 | 2024-03-29 | 65 | 7 | 3 | Actual |
| 37175 | 217.00 | 2025-02-27 | 74 | 7 | 3 | Actual |
| 14488 | 31669.43 | 2023-04-29 | 21 | 7 | 12 | Actual |
| 37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
| 15184 | 211.69 | 2023-05-30 | 90 | 6 | 8 | Actual |
| 10562 | 23800.00 | 2023-01-28 | 60 | 1 | 6 | Budget |
| 3182 | 13715.00 | 2022-06-30 | 100 | 7 | 7 | Actual |
| 15397 | 23.10 | 2023-05-30 | 65 | 1 | 12 | Actual |
| 31164 | 6.00 | 2024-08-29 | 96 | 1 | 12 | Actual |
| 30915 | 567.76 | 2024-08-29 | 73 | 6 | 8 | Actual |
| 10053 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
| 36742 | 93.31 | 2025-01-28 | 89 | 4 | 11 | Actual |
| 7459 | 280.00 | 2022-10-30 | 65 | 6 | 6 | Budget |
| 16755 | 11.00 | 2023-07-30 | 96 | 1 | 5 | Actual |
| 33375 | 77035.17 | 2024-10-29 | 31 | 7 | 11 | Actual |
| 21066 | 425.00 | 2023-11-30 | 80 | 6 | 6 | Actual |
| 20552 | 435.87 | 2023-10-30 | 61 | 6 | 12 | Actual |
| 25120 | 28910.00 | 2024-03-29 | 40 | 7 | 6 | Actual |
Generated 2025-05-29 05:58:27.368 UTC