[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2621 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32956 | 441.00 | 2024-10-30 | 77 | 6 | 6 | Actual |
| 12243 | 280.00 | 2023-02-28 | 87 | 2 | 8 | Budget |
| 35781 | 276586.76 | 2024-12-29 | 6 | 7 | 12 | Actual |
| 26294 | 119.27 | 2024-04-29 | 69 | 1 | 8 | Actual |
| 36044 | 81282.00 | 2025-01-29 | 60 | 1 | 4 | Actual |
| 14371 | 12093.54 | 2023-04-30 | 19 | 7 | 11 | Actual |
| 15239 | 64.59 | 2023-05-31 | 85 | 1 | 11 | Actual |
| 24761 | 176.00 | 2024-03-30 | 85 | 1 | 4 | Actual |
| 25390 | 10.33 | 2024-03-30 | 94 | 2 | 11 | Actual |
| 17726 | 370.00 | 2023-08-31 | 92 | 6 | 4 | Actual |
| 223 | 217.00 | 2022-04-30 | 83 | 1 | 4 | Actual |
| 8609 | 30.00 | 2022-12-01 | 82 | 6 | 6 | Budget |
| 33198 | 32242.59 | 2024-10-30 | 24 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-01-29 | 15 | 7 | 8 | Actual |
| 18581 | 16432.00 | 2023-09-30 | 53 | 6 | 3 | Actual |
| 25292 | 223.81 | 2024-03-30 | 78 | 6 | 8 | Actual |
| 14336 | 83.74 | 2023-04-30 | 66 | 6 | 11 | Actual |
| 4673 | 142.00 | 2022-08-31 | 92 | 7 | 3 | Actual |
| 478 | 218.00 | 2022-04-30 | 65 | 1 | 6 | Actual |
| 15635 | 40461.00 | 2023-07-01 | 56 | 6 | 4 | Actual |
| 38049 | 3796.57 | 2025-02-28 | 61 | 6 | 12 | Actual |
| 33237 | 409.28 | 2024-10-30 | 92 | 1 | 11 | Actual |
| 36518 | 26058.00 | 2025-01-29 | 100 | 7 | 7 | Actual |
| 18594 | 105.00 | 2023-09-30 | 71 | 6 | 3 | Actual |
| 30102 | 35000.00 | 2024-07-30 | 99 | 6 | 12 | Actual |
| 7956 | 78.00 | 2022-12-01 | 84 | 6 | 3 | Actual |
| 20218 | 532.91 | 2023-10-31 | 81 | 2 | 8 | Actual |
| 103 | 276.00 | 2022-04-30 | 90 | 6 | 3 | Actual |
Generated 2025-05-30 08:20:23.005 UTC