[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3324 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30238 | 7908.42 | 2024-07-29 | 33 | 7 | 13 | Actual |
| 7924 | 1871.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
| 3525 | 40.00 | 2022-07-30 | 71 | 7 | 3 | Budget |
| 5683 | 169.00 | 2022-09-29 | 66 | 6 | 3 | Actual |
| 7308 | 280.00 | 2022-10-30 | 65 | 3 | 6 | Budget |
| 37092 | 349.00 | 2025-02-27 | 85 | 1 | 3 | Actual |
| 19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 23194 | 648.06 | 2024-01-28 | 76 | 1 | 8 | Actual |
| 26537 | 37.99 | 2024-04-28 | 87 | 5 | 11 | Actual |
| 11040 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
| 26680 | 5255.11 | 2024-04-28 | 18 | 7 | 12 | Actual |
| 18376 | 14.59 | 2023-08-30 | 68 | 5 | 11 | Actual |
| 35994 | 37985.00 | 2025-01-28 | 14 | 7 | 3 | Actual |
| 429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
| 37701 | 437.45 | 2025-02-27 | 67 | 2 | 8 | Actual |
| 11473 | 200.00 | 2023-02-27 | 67 | 6 | 4 | Budget |
| 28532 | 11.00 | 2024-06-29 | 96 | 6 | 7 | Actual |
| 31472 | 75.00 | 2024-09-28 | 68 | 7 | 3 | Actual |
| 3594 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
| 19964 | 462.00 | 2023-10-30 | 92 | 3 | 6 | Actual |
| 1828 | 88.00 | 2022-05-30 | 90 | 5 | 6 | Actual |
| 11232 | 80.00 | 2023-02-27 | 71 | 1 | 3 | Budget |
| 14751 | 2975.00 | 2023-05-30 | 61 | 6 | 5 | Actual |
| 17185 | 5992.10 | 2023-07-30 | 76 | 6 | 8 | Actual |
| 18572 | 1440.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
| 15859 | 509.00 | 2023-06-30 | 80 | 3 | 6 | Actual |
| 34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
| 20262 | 6.00 | 2023-10-30 | 96 | 6 | 8 | Actual |
Generated 2025-05-29 20:35:46.704 UTC