[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2451 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18891 | 12.00 | 2023-09-29 | 69 | 2 | 6 | Actual |
| 20496 | 163.53 | 2023-10-30 | 61 | 1 | 12 | Actual |
| 18927 | 289.00 | 2023-09-29 | 81 | 3 | 6 | Actual |
| 30329 | 100329.00 | 2024-08-29 | 31 | 7 | 3 | Actual |
| 31016 | 92.25 | 2024-08-29 | 92 | 2 | 11 | Actual |
| 267 | 300.00 | 2022-04-29 | 73 | 6 | 4 | Budget |
| 6747 | 380.00 | 2022-10-30 | 65 | 1 | 3 | Budget |
| 1362 | 88280.00 | 2022-05-30 | 12 | 2 | 4 | Actual |
| 37082 | 836.00 | 2025-02-27 | 73 | 1 | 3 | Actual |
| 26414 | 76.29 | 2024-04-28 | 68 | 1 | 11 | Actual |
| 36613 | 35275.98 | 2025-01-28 | 7 | 7 | 8 | Actual |
| 36817 | 5255.11 | 2025-01-28 | 18 | 7 | 11 | Actual |
| 37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
| 11577 | 200.00 | 2023-02-27 | 83 | 1 | 5 | Budget |
| 37345 | 462.00 | 2025-02-27 | 92 | 6 | 5 | Actual |
| 5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
| 14960 | 144.00 | 2023-05-30 | 74 | 6 | 6 | Actual |
| 15137 | 252.60 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
| 17233 | 1616.75 | 2023-07-30 | 61 | 1 | 11 | Actual |
| 27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
| 20829 | 195.00 | 2023-11-30 | 68 | 1 | 5 | Actual |
| 23065 | 6406.00 | 2024-01-28 | 8 | 7 | 6 | Actual |
| 39108 | 7.00 | 2025-03-30 | 96 | 6 | 11 | Actual |
| 25151 | 210310.00 | 2024-03-29 | 12 | 2 | 7 | Actual |
| 20749 | 192.00 | 2023-11-30 | 85 | 1 | 4 | Actual |
| 32126 | 116.72 | 2024-09-28 | 73 | 2 | 11 | Actual |
| 6298 | 222.00 | 2022-09-29 | 77 | 5 | 6 | Actual |
Generated 2025-05-29 05:45:12.881 UTC