[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2989 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29671 | 5104.00 | 2024-08-05 | 76 | 6 | 7 | Actual |
| 14464 | 39.06 | 2023-05-06 | 81 | 6 | 12 | Actual |
| 21927 | 190.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 28790 | 213.53 | 2024-07-06 | 92 | 4 | 11 | Actual |
| 27612 | 157.15 | 2024-06-05 | 94 | 3 | 11 | Actual |
| 33560 | 8001.40 | 2024-11-05 | 52 | 6 | 13 | Actual |
| 686 | 200.00 | 2022-05-06 | 77 | 5 | 6 | Budget |
| 18433 | 242139.31 | 2023-09-06 | 101 | 6 | 11 | Actual |
| 15340 | 67.78 | 2023-06-06 | 67 | 6 | 11 | Actual |
| 5897 | 133.00 | 2022-10-06 | 83 | 6 | 4 | Actual |
| 33574 | 401.26 | 2024-11-05 | 72 | 6 | 13 | Actual |
| 20252 | 63.20 | 2023-11-06 | 82 | 6 | 8 | Actual |
| 16328 | 11.40 | 2023-07-07 | 85 | 5 | 11 | Actual |
| 1601 | 280.00 | 2022-06-06 | 65 | 1 | 6 | Budget |
| 38537 | 70.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 38841 | 620.79 | 2025-04-06 | 90 | 1 | 8 | Actual |
| 29257 | 1111.00 | 2024-08-05 | 81 | 1 | 4 | Actual |
| 1627 | 30.00 | 2022-06-06 | 82 | 1 | 6 | Budget |
| 17804 | 302.00 | 2023-09-06 | 73 | 6 | 5 | Actual |
| 34571 | 64.59 | 2024-12-06 | 68 | 2 | 12 | Actual |
| 131 | 9316.00 | 2022-05-06 | 34 | 7 | 3 | Actual |
| 3960 | 550.00 | 2022-08-06 | 80 | 3 | 6 | Budget |
| 19140 | 33140.00 | 2023-10-06 | 38 | 7 | 7 | Actual |
| 35595 | 183.74 | 2025-01-04 | 92 | 4 | 11 | Actual |
| 11378 | 90.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 36644 | 292.25 | 2025-02-04 | 67 | 1 | 11 | Actual |
| 9053 | 84.00 | 2023-01-04 | 68 | 6 | 3 | Actual |
| 6740 | 16987.76 | 2022-10-06 | 100 | 7 | 8 | Actual |
Generated 2025-06-05 19:20:14.880 UTC