[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1673 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3548 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
| 6071 | 40825.00 | 2022-09-29 | 31 | 7 | 5 | Actual |
| 13671 | 412.00 | 2023-04-29 | 92 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-02-27 | 82 | 6 | 11 | Actual |
| 27627 | 122.04 | 2024-05-29 | 78 | 4 | 11 | Actual |
| 34714 | 30343.92 | 2024-11-29 | 60 | 6 | 13 | Actual |
| 39245 | 10105.20 | 2025-03-30 | 24 | 7 | 12 | Actual |
| 15736 | 135.00 | 2023-06-30 | 67 | 6 | 5 | Actual |
| 23427 | 37.99 | 2024-01-28 | 81 | 5 | 11 | Actual |
| 6801 | 850.00 | 2022-10-30 | 62 | 6 | 3 | Budget |
| 17549 | 8639.00 | 2023-08-30 | 61 | 1 | 3 | Actual |
| 1865 | 220.00 | 2022-05-30 | 73 | 6 | 6 | Budget |
| 17257 | 56.08 | 2023-07-30 | 94 | 1 | 11 | Actual |
| 51 | 2600.00 | 2022-04-29 | 53 | 6 | 3 | Budget |
| 19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 7612 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
| 38329 | 299.00 | 2025-03-30 | 80 | 7 | 3 | Actual |
| 3841 | 280.00 | 2022-07-30 | 65 | 1 | 6 | Budget |
| 4858 | 650.00 | 2022-08-30 | 87 | 1 | 5 | Budget |
| 22402 | 115.65 | 2023-12-28 | 90 | 3 | 11 | Actual |
| 7694 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
| 35593 | 138.00 | 2024-12-28 | 90 | 4 | 11 | Actual |
| 17801 | 44.00 | 2023-08-30 | 69 | 6 | 5 | Actual |
| 16500 | 1344.40 | 2023-06-30 | 23 | 7 | 12 | Actual |
| 24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
| 18205 | 546.55 | 2023-08-30 | 65 | 6 | 8 | Actual |
| 38271 | 251.00 | 2025-03-30 | 78 | 6 | 3 | Actual |
| 12035 | 480.00 | 2023-02-27 | 76 | 1 | 7 | Budget |
Generated 2025-05-29 19:37:21.850 UTC