[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2289 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32624 | 380.00 | 2024-10-30 | 68 | 1 | 4 | Actual |
| 15063 | 191.00 | 2023-05-31 | 89 | 6 | 7 | Actual |
| 3809 | 9055.00 | 2022-07-31 | 7 | 7 | 5 | Actual |
| 36137 | 7952.00 | 2025-01-29 | 61 | 1 | 5 | Actual |
| 17781 | 144.00 | 2023-08-31 | 89 | 1 | 5 | Actual |
| 28434 | 382.00 | 2024-06-30 | 87 | 6 | 6 | Actual |
| 24296 | 95331.65 | 2024-02-28 | 34 | 7 | 8 | Actual |
| 4051 | 80.00 | 2022-07-31 | 78 | 5 | 6 | Budget |
| 27696 | 140.12 | 2024-05-30 | 89 | 6 | 11 | Actual |
| 23214 | 479.88 | 2024-01-29 | 65 | 2 | 8 | Actual |
| 18075 | 11.00 | 2023-08-31 | 96 | 1 | 7 | Actual |
| 23805 | 37943.00 | 2024-02-28 | 60 | 1 | 5 | Actual |
| 15556 | 17836.00 | 2023-07-01 | 18 | 7 | 3 | Actual |
| 6773 | 40.00 | 2022-10-31 | 82 | 1 | 3 | Budget |
| 16748 | 149.00 | 2023-07-31 | 85 | 1 | 5 | Actual |
| 33254 | 90.12 | 2024-10-30 | 78 | 2 | 11 | Actual |
| 1777 | 79.00 | 2022-05-31 | 85 | 4 | 6 | Actual |
| 13805 | 302.00 | 2023-04-30 | 65 | 1 | 6 | Actual |
| 13890 | 19.00 | 2023-04-30 | 69 | 4 | 6 | Actual |
| 38671 | 351.00 | 2025-03-31 | 65 | 6 | 6 | Actual |
| 5767 | 50.00 | 2022-09-30 | 68 | 7 | 3 | Budget |
| 12776 | 162.00 | 2023-03-31 | 90 | 6 | 5 | Actual |
| 38988 | 78.42 | 2025-03-31 | 89 | 2 | 11 | Actual |
| 36442 | 118.00 | 2025-01-29 | 82 | 1 | 7 | Actual |
| 7723 | 1800.00 | 2022-10-31 | 61 | 2 | 8 | Budget |
| 27169 | 208.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
| 10224 | 21552.00 | 2023-01-29 | 28 | 7 | 3 | Actual |
| 10054 | 164.72 | 2022-12-29 | 83 | 6 | 8 | Actual |
Generated 2025-05-30 20:54:53.307 UTC