[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3216 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32555 | 354.00 | 2024-10-30 | 90 | 6 | 3 | Actual |
| 22664 | 15301.00 | 2024-01-29 | 22 | 7 | 3 | Actual |
| 3626 | 369.00 | 2022-07-31 | 66 | 6 | 4 | Actual |
| 13137 | 74503.00 | 2023-03-31 | 37 | 7 | 6 | Actual |
| 33249 | 44.38 | 2024-10-30 | 71 | 2 | 11 | Actual |
| 7706 | 200.00 | 2022-10-31 | 83 | 1 | 8 | Budget |
| 769 | 9000.00 | 2022-04-30 | 99 | 6 | 6 | Actual |
| 6662 | 2073.85 | 2022-09-30 | 62 | 6 | 8 | Actual |
| 1826 | 200.00 | 2022-05-31 | 87 | 5 | 6 | Budget |
| 17252 | 240.13 | 2023-07-31 | 87 | 1 | 11 | Actual |
| 32176 | 87.99 | 2024-09-29 | 67 | 4 | 11 | Actual |
| 10729 | 380.00 | 2023-01-29 | 77 | 4 | 6 | Budget |
| 11025 | 20237.00 | 2023-01-29 | 40 | 7 | 7 | Actual |
| 13832 | 88.00 | 2023-04-30 | 65 | 2 | 6 | Actual |
| 28951 | 216.72 | 2024-06-30 | 67 | 6 | 12 | Actual |
| 13959 | 88.00 | 2023-04-30 | 83 | 6 | 6 | Actual |
| 15598 | 73.00 | 2023-07-01 | 90 | 7 | 3 | Actual |
| 13069 | 280.00 | 2023-03-31 | 65 | 6 | 6 | Budget |
| 12723 | 6747.00 | 2023-03-31 | 53 | 6 | 5 | Actual |
| 9582 | 585.00 | 2022-12-29 | 87 | 3 | 6 | Actual |
| 8265 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Actual |
| 32760 | 1277.00 | 2024-10-30 | 80 | 6 | 5 | Actual |
| 35220 | 1679.00 | 2024-12-29 | 63 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-07-01 | 72 | 6 | 8 | Actual |
| 29243 | 9158.00 | 2024-07-30 | 61 | 1 | 4 | Actual |
| 3171 | 45844.00 | 2022-07-01 | 31 | 7 | 7 | Actual |
| 31764 | 204.00 | 2024-09-29 | 65 | 4 | 6 | Actual |
| 35270 | 40362.00 | 2024-12-29 | 38 | 7 | 6 | Actual |
Generated 2025-05-30 16:16:06.530 UTC