[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3244 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26070 | 586.00 | 2024-04-28 | 90 | 3 | 6 | Actual |
| 14416 | 3.00 | 2023-04-29 | 96 | 1 | 12 | Actual |
| 38619 | 130.00 | 2025-03-30 | 73 | 4 | 6 | Actual |
| 29284 | 114.00 | 2024-07-29 | 71 | 6 | 4 | Actual |
| 3164 | 9315.00 | 2022-06-30 | 20 | 7 | 7 | Actual |
| 19803 | 449.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
| 648 | 100.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
| 5537 | 1188.98 | 2022-08-30 | 62 | 6 | 8 | Actual |
| 34077 | 128.00 | 2024-11-29 | 74 | 6 | 6 | Actual |
| 30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
| 19310 | 5.01 | 2023-09-29 | 82 | 2 | 11 | Actual |
| 31576 | 47578.00 | 2024-09-28 | 32 | 7 | 4 | Actual |
| 30436 | 16274.00 | 2024-08-29 | 8 | 7 | 4 | Actual |
| 13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
| 5953 | 280.00 | 2022-09-29 | 67 | 1 | 5 | Budget |
| 7115 | 4600.00 | 2022-10-30 | 52 | 6 | 5 | Budget |
| 23721 | 380.00 | 2024-02-27 | 73 | 1 | 4 | Actual |
| 29356 | 284.00 | 2024-07-29 | 89 | 1 | 5 | Actual |
| 17044 | 364.00 | 2023-07-30 | 94 | 1 | 7 | Actual |
| 4416 | 319.27 | 2022-07-30 | 65 | 6 | 8 | Actual |
| 23959 | 78.00 | 2024-02-27 | 68 | 3 | 6 | Actual |
| 15440 | 18.84 | 2023-05-30 | 78 | 6 | 12 | Actual |
| 10780 | 300.00 | 2023-01-28 | 80 | 5 | 6 | Actual |
| 11206 | 25512.16 | 2023-01-28 | 32 | 7 | 8 | Actual |
| 10199 | 280.00 | 2023-01-28 | 87 | 6 | 3 | Budget |
| 36656 | 202.89 | 2025-01-28 | 83 | 1 | 11 | Actual |
| 29774 | 22062.10 | 2024-07-29 | 53 | 6 | 8 | Actual |
| 5974 | 50.00 | 2022-09-29 | 82 | 1 | 5 | Budget |
Generated 2025-05-29 04:22:30.489 UTC