[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1323 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9599 | 101.00 | 2022-12-29 | 67 | 4 | 6 | Actual |
| 25792 | 67.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
| 35857 | 222.31 | 2024-12-29 | 90 | 2 | 13 | Actual |
| 25447 | 640.13 | 2024-03-30 | 61 | 5 | 11 | Actual |
| 37229 | 17943.00 | 2025-02-28 | 63 | 6 | 4 | Actual |
| 6176 | 35.00 | 2022-09-30 | 94 | 2 | 6 | Actual |
| 10471 | 40819.00 | 2023-01-29 | 12 | 2 | 5 | Actual |
| 25564 | 1196.53 | 2024-03-30 | 60 | 2 | 12 | Actual |
| 18982 | 37.00 | 2023-09-30 | 84 | 5 | 6 | Actual |
| 16846 | 466.00 | 2023-07-31 | 92 | 1 | 6 | Actual |
| 13458 | 19987.82 | 2023-03-31 | 24 | 7 | 8 | Actual |
| 32868 | 240.00 | 2024-10-30 | 73 | 3 | 6 | Actual |
| 14025 | 324.00 | 2023-04-30 | 92 | 1 | 7 | Actual |
| 6808 | 200.00 | 2022-10-31 | 66 | 6 | 3 | Budget |
| 27718 | 9246.68 | 2024-05-30 | 24 | 7 | 11 | Actual |
| 8073 | 280.00 | 2022-12-01 | 78 | 1 | 4 | Budget |
| 31002 | 294.38 | 2024-08-30 | 74 | 2 | 11 | Actual |
| 15969 | 122649.00 | 2023-07-01 | 21 | 7 | 6 | Actual |
| 24205 | 248.06 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 23902 | 361.00 | 2024-02-28 | 66 | 1 | 6 | Actual |
| 5306 | 300.00 | 2022-08-31 | 73 | 1 | 7 | Budget |
| 14901 | 115.00 | 2023-05-31 | 74 | 4 | 6 | Actual |
| 35192 | 41.00 | 2024-12-29 | 68 | 5 | 6 | Actual |
| 34861 | 112215.00 | 2024-12-29 | 39 | 7 | 3 | Actual |
| 1231 | 276.00 | 2022-05-31 | 90 | 6 | 3 | Actual |
| 29858 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
| 9173 | 3400.00 | 2022-12-29 | 62 | 1 | 4 | Budget |
| 7012 | 192.00 | 2022-10-31 | 78 | 6 | 4 | Actual |
Generated 2025-05-30 07:37:38.005 UTC