[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2725 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30600 | 48.00 | 2024-08-29 | 85 | 2 | 6 | Actual |
| 18986 | 133.00 | 2023-09-29 | 90 | 5 | 6 | Actual |
| 30184 | 4.00 | 2024-07-29 | 96 | 2 | 13 | Actual |
| 8868 | 513.21 | 2022-11-30 | 77 | 2 | 8 | Actual |
| 191 | 4000.00 | 2022-04-29 | 61 | 1 | 4 | Budget |
| 30512 | 68.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
| 37484 | 480.00 | 2025-02-27 | 92 | 4 | 6 | Actual |
| 28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 8367 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
| 3155 | 816079.00 | 2022-06-30 | 4 | 7 | 7 | Actual |
| 4606 | 38113.00 | 2022-08-30 | 13 | 7 | 3 | Actual |
| 7785 | 12600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
| 4554 | 3134.00 | 2022-08-30 | 63 | 6 | 3 | Actual |
| 1158 | 624.00 | 2022-05-30 | 80 | 1 | 3 | Actual |
| 33763 | 1620.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
| 25814 | 636.00 | 2024-04-28 | 76 | 1 | 4 | Actual |
| 18057 | 85.00 | 2023-08-30 | 71 | 1 | 7 | Actual |
| 18170 | 38054.82 | 2023-08-30 | 60 | 2 | 8 | Actual |
| 23431 | 11.40 | 2024-01-28 | 85 | 5 | 11 | Actual |
| 6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
| 3508 | 12864.00 | 2022-07-30 | 46 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2024-07-29 | 33 | 7 | 3 | Actual |
| 31244 | 9088.16 | 2024-08-29 | 28 | 7 | 12 | Actual |
| 12394 | 3655.00 | 2023-03-30 | 53 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-04-29 | 71 | 6 | 3 | Budget |
| 20409 | 28.42 | 2023-10-30 | 68 | 5 | 11 | Actual |
| 7694 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
| 42 | 201.00 | 2022-04-29 | 89 | 1 | 3 | Actual |
Generated 2025-05-29 22:25:36.229 UTC