[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2378 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17945 | 123.00 | 2023-08-31 | 76 | 4 | 6 | Actual |
| 12279 | 850.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 26809 | 8161.05 | 2024-04-29 | 33 | 7 | 13 | Actual |
| 12336 | 132662.64 | 2023-02-28 | 37 | 7 | 8 | Actual |
| 31269 | 167.92 | 2024-08-30 | 76 | 1 | 13 | Actual |
| 18520 | 6.00 | 2023-08-31 | 96 | 6 | 12 | Actual |
| 17113 | 6769.39 | 2023-07-31 | 61 | 1 | 8 | Actual |
| 28332 | 554.00 | 2024-06-30 | 65 | 3 | 6 | Actual |
| 30659 | 309.00 | 2024-08-30 | 92 | 4 | 6 | Actual |
| 10253 | 30.00 | 2023-01-29 | 71 | 7 | 3 | Budget |
| 6107 | 480.00 | 2022-09-30 | 77 | 1 | 6 | Budget |
| 35219 | 1588.00 | 2024-12-29 | 62 | 6 | 6 | Actual |
| 32832 | 690.00 | 2024-10-30 | 61 | 2 | 6 | Actual |
| 19662 | 42953.00 | 2023-10-31 | 32 | 7 | 3 | Actual |
| 13887 | 174.00 | 2023-04-30 | 66 | 4 | 6 | Actual |
| 30736 | 28852.00 | 2024-08-30 | 24 | 7 | 6 | Actual |
| 30190 | 3389.03 | 2024-07-30 | 61 | 6 | 13 | Actual |
| 21218 | 113.20 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 12800 | 116658.00 | 2023-03-31 | 29 | 7 | 5 | Actual |
| 6622 | 304.12 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 10932 | 246.00 | 2023-01-29 | 90 | 1 | 7 | Actual |
| 23400 | 146.51 | 2024-01-29 | 81 | 4 | 11 | Actual |
| 5658 | -224.00 | 2022-09-30 | 91 | 1 | 3 | Actual |
| 8235 | 16100.00 | 2022-12-01 | 52 | 6 | 5 | Budget |
| 30913 | 141.99 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 32097 | 69.91 | 2024-09-29 | 71 | 1 | 11 | Actual |
| 11396 | 35.00 | 2023-02-28 | 89 | 7 | 3 | Actual |
| 17418 | 7022.17 | 2023-07-31 | 24 | 7 | 11 | Actual |
Generated 2025-05-30 09:49:56.740 UTC