[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2296 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2643 | 200.00 | 2022-06-29 | 67 | 6 | 5 | Budget |
| 23342 | 78.42 | 2024-01-27 | 76 | 2 | 11 | Actual |
| 1220 | 30.00 | 2022-05-29 | 82 | 6 | 3 | Budget |
| 25231 | 1698.08 | 2024-03-28 | 80 | 1 | 8 | Actual |
| 27815 | 184.81 | 2024-05-28 | 89 | 6 | 12 | Actual |
| 32239 | 153.95 | 2024-09-27 | 72 | 6 | 11 | Actual |
| 31896 | 297.00 | 2024-09-27 | 85 | 1 | 7 | Actual |
| 8181 | 43173.00 | 2022-11-29 | 39 | 7 | 4 | Actual |
| 2337 | 324.00 | 2022-06-29 | 77 | 6 | 3 | Actual |
| 23617 | 143.00 | 2024-02-26 | 94 | 1 | 3 | Actual |
| 8289 | 113.00 | 2022-11-29 | 89 | 6 | 5 | Actual |
| 18337 | 64.59 | 2023-08-29 | 89 | 3 | 11 | Actual |
| 27849 | 713943.09 | 2024-05-28 | 43 | 7 | 12 | Actual |
| 20562 | 31.61 | 2023-10-29 | 73 | 6 | 12 | Actual |
| 19859 | 20486.00 | 2023-10-29 | 7 | 7 | 5 | Actual |
| 21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
| 6214 | 140.00 | 2022-09-28 | 83 | 3 | 6 | Actual |
| 33245 | 266.72 | 2024-10-28 | 66 | 2 | 11 | Actual |
| 4001 | 189.00 | 2022-07-29 | 76 | 4 | 6 | Actual |
| 7003 | 480.00 | 2022-10-29 | 72 | 6 | 4 | Budget |
| 12781 | 563.00 | 2023-03-29 | 97 | 6 | 5 | Actual |
| 11416 | 297.00 | 2023-02-26 | 68 | 1 | 4 | Actual |
| 9805 | 223.00 | 2022-12-27 | 83 | 1 | 7 | Actual |
| 5719 | 218.00 | 2022-09-28 | 90 | 6 | 3 | Actual |
| 2948 | 156.00 | 2022-06-29 | 92 | 5 | 6 | Actual |
| 4964 | 1500.00 | 2022-08-29 | 62 | 1 | 6 | Budget |
| 16252 | 35.87 | 2023-06-29 | 92 | 2 | 11 | Actual |
| 8756 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
Generated 2025-05-28 06:12:46.295 UTC