[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2840 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
| 37506 | 277.00 | 2025-02-27 | 87 | 5 | 6 | Actual |
| 34731 | 415.29 | 2024-11-29 | 81 | 6 | 13 | Actual |
| 6957 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Budget |
| 37564 | 163153.00 | 2025-02-27 | 31 | 7 | 6 | Actual |
| 8521 | 1420.00 | 2022-11-30 | 61 | 5 | 6 | Actual |
| 9688 | 56700.00 | 2022-12-28 | 56 | 6 | 6 | Budget |
| 11709 | 515.00 | 2023-02-27 | 77 | 1 | 6 | Actual |
| 10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
| 14812 | 1623.00 | 2023-05-30 | 62 | 1 | 6 | Actual |
| 34140 | 111.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
| 21571 | 37.99 | 2023-11-30 | 81 | 6 | 12 | Actual |
| 143 | 480.00 | 2022-04-29 | 61 | 7 | 3 | Budget |
| 24920 | 88789.00 | 2024-03-29 | 37 | 7 | 5 | Actual |
| 5686 | 100.00 | 2022-09-29 | 67 | 6 | 3 | Budget |
| 35518 | 1538.02 | 2024-12-28 | 61 | 2 | 11 | Actual |
| 6557 | 2300.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
| 32771 | 13707.00 | 2024-10-29 | 94 | 6 | 5 | Actual |
| 7185 | 26232.00 | 2022-10-30 | 19 | 7 | 5 | Actual |
| 6648 | 37676.03 | 2022-09-29 | 52 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2022-07-30 | 63 | 6 | 3 | Budget |
| 249 | 1562.00 | 2022-04-29 | 62 | 6 | 4 | Actual |
| 35588 | 84.80 | 2024-12-28 | 83 | 4 | 11 | Actual |
| 11802 | 170.00 | 2023-02-27 | 74 | 3 | 6 | Actual |
| 10733 | 515.00 | 2023-01-28 | 80 | 4 | 6 | Actual |
| 22091 | 54352.00 | 2023-12-28 | 15 | 7 | 6 | Actual |
| 3448 | 161.00 | 2022-07-30 | 73 | 6 | 3 | Actual |
| 31004 | 152.89 | 2024-08-29 | 77 | 2 | 11 | Actual |
Generated 2025-05-29 21:34:54.737 UTC