[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4051 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9032 | 17200.00 | 2022-12-28 | 52 | 6 | 3 | Budget |
| 4681 | 3561.00 | 2022-08-30 | 62 | 1 | 4 | Actual |
| 13090 | 100.00 | 2023-03-30 | 78 | 6 | 6 | Budget |
| 39035 | 564.60 | 2025-03-30 | 80 | 4 | 11 | Actual |
| 12805 | 64446.00 | 2023-03-30 | 35 | 7 | 5 | Actual |
| 2441 | 4000.00 | 2022-06-30 | 61 | 1 | 4 | Budget |
| 13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
| 4882 | 24070.00 | 2022-08-30 | 63 | 6 | 5 | Actual |
| 28802 | 39.06 | 2024-06-29 | 73 | 5 | 11 | Actual |
| 29205 | 49390.00 | 2024-07-29 | 33 | 7 | 3 | Actual |
| 38556 | 9563.00 | 2025-03-30 | 60 | 2 | 6 | Actual |
| 18478 | 3.95 | 2023-08-30 | 82 | 1 | 12 | Actual |
| 21366 | 10.33 | 2023-11-30 | 82 | 2 | 11 | Actual |
| 12375 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
| 8014 | 9.00 | 2022-11-30 | 71 | 7 | 3 | Actual |
| 10851 | 410.00 | 2023-01-28 | 87 | 6 | 6 | Actual |
| 7250 | 87.00 | 2022-10-30 | 94 | 1 | 6 | Actual |
| 8791 | 21715.00 | 2022-11-30 | 38 | 7 | 7 | Actual |
| 9217 | 4128.00 | 2022-12-28 | 52 | 6 | 4 | Actual |
| 8383 | 200.00 | 2022-11-30 | 66 | 2 | 6 | Budget |
| 11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 14662 | 319.00 | 2023-05-30 | 66 | 6 | 4 | Actual |
| 13358 | 182.90 | 2023-03-30 | 78 | 2 | 8 | Actual |
| 39056 | 11.40 | 2025-03-30 | 71 | 5 | 11 | Actual |
| 34679 | 203.01 | 2024-11-29 | 90 | 1 | 13 | Actual |
| 11884 | 100.00 | 2023-02-27 | 66 | 5 | 6 | Budget |
| 38970 | 243.32 | 2025-03-30 | 65 | 2 | 11 | Actual |
| 19870 | 18249.00 | 2023-10-30 | 24 | 7 | 5 | Actual |
Generated 2025-05-29 04:24:28.553 UTC