[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4301 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 79 | 220.00 | 2022-04-29 | 73 | 6 | 3 | Budget |
| 34445 | 7558.35 | 2024-11-29 | 60 | 5 | 11 | Actual |
| 31664 | 5301.00 | 2024-09-28 | 23 | 7 | 5 | Actual |
| 17405 | 90462.02 | 2023-07-30 | 4 | 7 | 11 | Actual |
| 5734 | 57042.00 | 2022-09-29 | 15 | 7 | 3 | Actual |
| 2429 | 28.00 | 2022-06-30 | 85 | 7 | 3 | Actual |
| 12915 | 2300.00 | 2023-03-30 | 62 | 3 | 6 | Budget |
| 26400 | 46441.34 | 2024-04-28 | 38 | 7 | 8 | Actual |
| 33314 | 58.21 | 2024-10-29 | 85 | 4 | 11 | Actual |
| 8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 39324 | 211.78 | 2025-03-30 | 67 | 6 | 13 | Actual |
| 37250 | 432.00 | 2025-02-27 | 90 | 6 | 4 | Actual |
| 14598 | 1137.00 | 2023-05-30 | 61 | 7 | 3 | Actual |
| 4556 | 200.00 | 2022-08-30 | 65 | 6 | 3 | Budget |
| 2269 | 70.00 | 2022-06-30 | 71 | 1 | 3 | Budget |
| 24663 | 54.00 | 2024-03-29 | 69 | 6 | 3 | Actual |
| 25 | 480.00 | 2022-04-29 | 77 | 1 | 3 | Budget |
| 38139 | 531.09 | 2025-02-27 | 66 | 2 | 13 | Actual |
| 17625 | 6381.00 | 2023-08-30 | 23 | 7 | 3 | Actual |
| 19729 | 6953.00 | 2023-10-30 | 53 | 6 | 4 | Actual |
| 19183 | 390.48 | 2023-09-29 | 73 | 2 | 8 | Actual |
| 24531 | 4.00 | 2024-02-27 | 96 | 1 | 12 | Actual |
| 6414 | 3700.00 | 2022-09-29 | 61 | 1 | 7 | Budget |
| 24335 | 501.83 | 2024-02-27 | 62 | 2 | 11 | Actual |
| 19053 | 63806.00 | 2023-09-29 | 60 | 1 | 7 | Actual |
| 38354 | 864.00 | 2025-03-30 | 76 | 1 | 4 | Actual |
| 34494 | 461.41 | 2024-11-29 | 81 | 6 | 11 | Actual |
| 33282 | 349.70 | 2024-10-29 | 80 | 3 | 11 | Actual |
Generated 2025-05-29 19:02:02.802 UTC