[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2839 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2423 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Budget |
| 5277 | 21794.00 | 2022-08-30 | 32 | 7 | 6 | Actual |
| 39367 | 9085.63 | 2025-03-30 | 33 | 7 | 13 | Actual |
| 8537 | 100.00 | 2022-11-30 | 74 | 5 | 6 | Budget |
| 23676 | 43445.00 | 2024-02-27 | 34 | 7 | 3 | Actual |
| 6835 | 90.00 | 2022-10-30 | 83 | 6 | 3 | Budget |
| 3751 | 61700.00 | 2022-07-30 | 56 | 6 | 5 | Budget |
| 1109 | 33121.40 | 2022-04-29 | 19 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-09-29 | 35 | 7 | 8 | Actual |
| 31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
| 1670 | 219.00 | 2022-05-30 | 80 | 2 | 6 | Actual |
| 24671 | 1029.00 | 2024-03-29 | 80 | 6 | 3 | Actual |
| 32945 | 2086.00 | 2024-10-29 | 63 | 6 | 6 | Actual |
| 16357 | 206.08 | 2023-06-30 | 80 | 6 | 11 | Actual |
| 38336 | 71.00 | 2025-03-30 | 89 | 7 | 3 | Actual |
| 958 | 110.17 | 2022-04-29 | 71 | 1 | 8 | Actual |
| 8621 | 308.00 | 2022-11-30 | 92 | 6 | 6 | Actual |
| 19755 | 151.00 | 2023-10-30 | 89 | 6 | 4 | Actual |
| 21065 | 106.00 | 2023-11-30 | 78 | 6 | 6 | Actual |
| 2094 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
| 28205 | 509.00 | 2024-06-29 | 92 | 1 | 5 | Actual |
| 36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
| 28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 4704 | 1146.00 | 2022-08-30 | 80 | 1 | 4 | Actual |
| 20785 | 585.00 | 2023-11-30 | 87 | 6 | 4 | Actual |
| 11436 | 200.00 | 2023-02-27 | 83 | 1 | 4 | Budget |
| 7138 | 61.00 | 2022-10-30 | 69 | 6 | 5 | Actual |
| 3736 | 133.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
Generated 2025-05-29 18:36:27.814 UTC