[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3211 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2144 | 43.51 | 2022-05-31 | 82 | 2 | 8 | Actual |
| 8648 | 117169.00 | 2022-12-01 | 35 | 7 | 6 | Actual |
| 23420 | 7.14 | 2024-01-29 | 71 | 5 | 11 | Actual |
| 9697 | 280.00 | 2022-12-29 | 65 | 6 | 6 | Budget |
| 29428 | 21642.00 | 2024-07-30 | 60 | 1 | 6 | Actual |
| 21942 | 48856.00 | 2023-12-29 | 12 | 2 | 6 | Actual |
| 25590 | 101.82 | 2024-03-30 | 52 | 6 | 12 | Actual |
| 22495 | 46223.56 | 2023-12-29 | 43 | 7 | 11 | Actual |
| 11453 | 10200.00 | 2023-02-28 | 53 | 6 | 4 | Budget |
| 29798 | 231.39 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 689 | 262.00 | 2022-04-30 | 80 | 5 | 6 | Actual |
| 18728 | 278.00 | 2023-09-30 | 90 | 6 | 4 | Actual |
| 24258 | 6978.48 | 2024-02-28 | 76 | 6 | 8 | Actual |
| 36934 | 25284.21 | 2025-01-29 | 14 | 7 | 12 | Actual |
| 8429 | 1500.00 | 2022-12-01 | 62 | 3 | 6 | Budget |
| 10886 | 23573.00 | 2023-01-29 | 40 | 7 | 6 | Actual |
| 28385 | 143.00 | 2024-06-30 | 66 | 5 | 6 | Actual |
| 21556 | 175.23 | 2023-12-01 | 62 | 6 | 12 | Actual |
| 14950 | 1342.00 | 2023-05-31 | 62 | 6 | 6 | Actual |
| 11143 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 26249 | 313.00 | 2024-04-29 | 90 | 6 | 7 | Actual |
| 19838 | 1877.00 | 2023-10-31 | 76 | 6 | 5 | Actual |
| 20227 | 292.00 | 2023-10-31 | 92 | 2 | 8 | Actual |
| 37035 | 125.82 | 2025-01-29 | 85 | 6 | 13 | Actual |
| 12049 | 164.00 | 2023-02-28 | 84 | 1 | 7 | Actual |
| 33629 | 441.00 | 2024-11-30 | 68 | 1 | 3 | Actual |
| 10249 | 33.00 | 2023-01-29 | 68 | 7 | 3 | Actual |
| 18723 | 137.00 | 2023-09-30 | 83 | 6 | 4 | Actual |
Generated 2025-05-30 07:32:12.630 UTC