[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2234 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22812 | 383.00 | 2024-01-29 | 76 | 1 | 5 | Actual |
| 23098 | 117.00 | 2024-01-29 | 71 | 1 | 7 | Actual |
| 1659 | 30.00 | 2022-05-31 | 71 | 2 | 6 | Budget |
| 13351 | 245.03 | 2023-03-31 | 73 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-01-29 | 90 | 2 | 8 | Actual |
| 19011 | 260.00 | 2023-09-30 | 81 | 6 | 6 | Actual |
| 26707 | 88.97 | 2024-04-29 | 67 | 1 | 13 | Actual |
| 9168 | 23076.00 | 2022-12-29 | 100 | 7 | 3 | Actual |
| 24810 | 57348.00 | 2024-03-30 | 13 | 7 | 4 | Actual |
| 13329 | 485.94 | 2023-03-31 | 92 | 1 | 8 | Actual |
| 1194 | 280.00 | 2022-05-31 | 65 | 6 | 3 | Budget |
| 5721 | 291.00 | 2022-09-30 | 92 | 6 | 3 | Actual |
| 34532 | 95550.41 | 2024-11-30 | 39 | 7 | 11 | Actual |
| 32165 | 100.76 | 2024-09-29 | 89 | 3 | 11 | Actual |
| 23109 | 180.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
| 3855 | 100.00 | 2022-07-31 | 74 | 1 | 6 | Budget |
| 11391 | 30.00 | 2023-02-28 | 84 | 7 | 3 | Budget |
| 32366 | 9723.28 | 2024-09-29 | 24 | 7 | 12 | Actual |
| 14415 | 144.38 | 2023-04-30 | 92 | 1 | 12 | Actual |
| 5336 | 30000.00 | 2022-08-31 | 52 | 6 | 7 | Budget |
| 24181 | 53485.00 | 2024-02-28 | 39 | 7 | 7 | Actual |
| 17096 | 4378.00 | 2023-07-31 | 23 | 7 | 7 | Actual |
| 2378 | 19810.00 | 2022-07-01 | 28 | 7 | 3 | Actual |
| 35231 | 428.00 | 2024-12-29 | 77 | 6 | 6 | Actual |
| 31073 | 41097.27 | 2024-08-30 | 52 | 6 | 11 | Actual |
| 1762 | 450.00 | 2022-05-31 | 77 | 4 | 6 | Actual |
| 8841 | 399.57 | 2022-12-01 | 92 | 1 | 8 | Actual |
| 832 | 532.00 | 2022-04-30 | 81 | 1 | 7 | Actual |
Generated 2025-05-30 06:02:23.336 UTC