[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2930 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35198 | 197.00 | 2024-12-29 | 77 | 5 | 6 | Actual |
| 24362 | 594.39 | 2024-02-28 | 62 | 3 | 11 | Actual |
| 4428 | 857.16 | 2022-07-31 | 72 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-01-29 | 84 | 1 | 8 | Budget |
| 39185 | 56.08 | 2025-03-31 | 83 | 2 | 12 | Actual |
| 36568 | 187.45 | 2025-01-29 | 89 | 2 | 8 | Actual |
| 5154 | 550.00 | 2022-08-31 | 62 | 5 | 6 | Budget |
| 32481 | 3680.27 | 2024-09-29 | 22 | 7 | 13 | Actual |
| 3937 | 1300.00 | 2022-07-31 | 62 | 3 | 6 | Budget |
| 38887 | 61.69 | 2025-03-31 | 69 | 6 | 8 | Actual |
| 38672 | 319.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
| 7086 | 200.00 | 2022-10-31 | 74 | 1 | 5 | Budget |
| 17892 | 116.00 | 2023-08-31 | 77 | 2 | 6 | Actual |
| 6937 | 280.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
| 11015 | 13867.00 | 2023-01-29 | 28 | 7 | 7 | Actual |
| 15419 | 3.00 | 2023-05-31 | 96 | 1 | 12 | Actual |
| 4262 | 147.00 | 2022-07-31 | 84 | 6 | 7 | Actual |
| 34307 | 584786.22 | 2024-11-30 | 101 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-05-31 | 69 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-10-30 | 81 | 2 | 8 | Actual |
| 7957 | 80.00 | 2022-12-01 | 84 | 6 | 3 | Budget |
| 13691 | 21282.00 | 2023-04-30 | 28 | 7 | 4 | Actual |
| 14420 | 73.10 | 2023-04-30 | 62 | 2 | 12 | Actual |
| 35977 | 205.00 | 2025-01-29 | 84 | 6 | 3 | Actual |
| 17079 | 26061.00 | 2023-07-31 | 94 | 6 | 7 | Actual |
| 7882 | 280.00 | 2022-12-01 | 76 | 1 | 3 | Budget |
| 11039 | 423.82 | 2023-01-29 | 67 | 1 | 8 | Actual |
| 12616 | 741.00 | 2023-03-31 | 77 | 6 | 4 | Actual |
Generated 2025-05-30 08:08:53.794 UTC