[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2569 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32963 | 103.00 | 2024-12-30 | 85 | 6 | 6 | Actual |
| 6836 | 80.00 | 2022-12-31 | 84 | 6 | 3 | Budget |
| 10347 | 11100.00 | 2023-03-31 | 63 | 6 | 4 | Budget |
| 30622 | 147.00 | 2024-10-30 | 78 | 3 | 6 | Actual |
| 28918 | 31.61 | 2024-08-30 | 67 | 2 | 12 | Actual |
| 11284 | 237.00 | 2023-04-30 | 66 | 6 | 3 | Actual |
| 32477 | 4332.91 | 2024-11-29 | 18 | 7 | 13 | Actual |
| 8193 | 568.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
| 25850 | 714.00 | 2024-06-29 | 77 | 6 | 4 | Actual |
| 33207 | 49200.48 | 2024-12-30 | 38 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-10-31 | 18 | 7 | 8 | Actual |
| 11560 | 72.00 | 2023-04-30 | 71 | 1 | 5 | Actual |
| 33968 | 49.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2024-03-30 | 60 | 3 | 6 | Actual |
| 34624 | 13208.45 | 2025-01-30 | 94 | 6 | 12 | Actual |
| 14074 | 39785.00 | 2023-06-30 | 19 | 7 | 7 | Actual |
| 3067 | 280.00 | 2022-08-31 | 78 | 1 | 7 | Budget |
| 36261 | 43.00 | 2025-03-31 | 67 | 2 | 6 | Actual |
| 31990 | 402.60 | 2024-11-29 | 89 | 1 | 8 | Actual |
| 6299 | 80.00 | 2022-11-30 | 78 | 5 | 6 | Budget |
| 29312 | 101007.00 | 2024-09-29 | 14 | 7 | 4 | Actual |
| 5683 | 169.00 | 2022-11-30 | 66 | 6 | 3 | Actual |
| 19816 | 360.00 | 2023-12-31 | 92 | 1 | 5 | Actual |
| 35083 | 187.00 | 2025-02-28 | 66 | 1 | 6 | Actual |
| 4886 | 293.00 | 2022-10-31 | 66 | 6 | 5 | Actual |
| 20617 | 120.00 | 2024-01-31 | 69 | 1 | 3 | Actual |
| 11171 | 100.00 | 2023-03-31 | 83 | 6 | 8 | Budget |
| 5943 | 29760.00 | 2022-11-30 | 60 | 1 | 5 | Actual |
Generated 2025-07-30 13:52:12.956 UTC