[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3016 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27656 | 119.91 | 2024-05-29 | 81 | 5 | 11 | Actual |
| 23528 | 4.00 | 2024-01-28 | 96 | 1 | 12 | Actual |
| 27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
| 30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
| 2831 | 280.00 | 2022-06-30 | 76 | 3 | 6 | Budget |
| 3782 | 200.00 | 2022-07-30 | 78 | 6 | 5 | Budget |
| 31804 | 60.00 | 2024-09-28 | 83 | 5 | 6 | Actual |
| 11379 | 100.00 | 2023-02-27 | 77 | 7 | 3 | Budget |
| 38322 | 13.00 | 2025-03-30 | 69 | 7 | 3 | Actual |
| 24944 | 76.00 | 2024-03-29 | 83 | 1 | 6 | Actual |
| 7188 | 7062.00 | 2022-10-30 | 22 | 7 | 5 | Actual |
| 11709 | 515.00 | 2023-02-27 | 77 | 1 | 6 | Actual |
| 28928 | 69.91 | 2024-06-29 | 81 | 2 | 12 | Actual |
| 23312 | 139.06 | 2024-01-28 | 73 | 1 | 11 | Actual |
| 12134 | 9604.00 | 2023-02-27 | 18 | 7 | 7 | Actual |
| 24897 | 43000.00 | 2024-03-29 | 99 | 6 | 5 | Actual |
| 27646 | 53.95 | 2024-05-29 | 67 | 5 | 11 | Actual |
| 17357 | 5.01 | 2023-07-30 | 82 | 5 | 11 | Actual |
| 5505 | 463.21 | 2022-08-30 | 81 | 2 | 8 | Actual |
| 752 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
| 35985 | 13.00 | 2025-01-28 | 96 | 6 | 3 | Actual |
| 5474 | 222946.14 | 2022-08-30 | 12 | 2 | 8 | Actual |
| 1179 | 6525.00 | 2022-05-30 | 52 | 6 | 3 | Actual |
| 13722 | 563.00 | 2023-04-29 | 81 | 1 | 5 | Actual |
| 14749 | 12298.00 | 2023-05-30 | 57 | 6 | 5 | Actual |
| 12911 | 28500.00 | 2023-03-30 | 60 | 3 | 6 | Budget |
| 29415 | 212040.00 | 2024-07-29 | 29 | 7 | 5 | Actual |
| 4816 | 224783.00 | 2022-08-30 | 46 | 7 | 4 | Actual |
Generated 2025-05-29 22:29:18.457 UTC