[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3422 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10665 | 515.00 | 2023-01-27 | 65 | 3 | 6 | Actual |
| 37063 | 8245.27 | 2025-01-27 | 33 | 7 | 13 | Actual |
| 38486 | 806.00 | 2025-03-29 | 81 | 6 | 5 | Actual |
| 20524 | 110.34 | 2023-10-29 | 62 | 2 | 12 | Actual |
| 19822 | 2255.00 | 2023-10-29 | 54 | 6 | 5 | Actual |
| 2556 | 34976.00 | 2022-06-29 | 19 | 7 | 4 | Actual |
| 20781 | 42.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
| 19888 | 189.00 | 2023-10-29 | 65 | 1 | 6 | Actual |
| 10506 | 550.00 | 2023-01-27 | 77 | 6 | 5 | Budget |
| 1242 | 5122.00 | 2022-05-29 | 7 | 7 | 3 | Actual |
| 5 | 1546.00 | 2022-04-28 | 62 | 1 | 3 | Actual |
| 12219 | 54.11 | 2023-02-26 | 71 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2024-07-28 | 7 | 7 | 8 | Actual |
| 38247 | 871.00 | 2025-03-29 | 92 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2024-02-26 | 77 | 1 | 3 | Actual |
| 1348 | 200.00 | 2022-05-29 | 83 | 1 | 4 | Budget |
| 20591 | 3491.25 | 2023-10-29 | 20 | 7 | 12 | Actual |
| 26367 | 178.36 | 2024-04-27 | 85 | 6 | 8 | Actual |
| 11413 | 396.00 | 2023-02-26 | 67 | 1 | 4 | Actual |
| 2410 | 111.00 | 2022-06-29 | 74 | 7 | 3 | Actual |
| 31063 | 96.51 | 2024-08-28 | 83 | 4 | 11 | Actual |
| 147 | 90.00 | 2022-04-28 | 65 | 7 | 3 | Budget |
| 5746 | 25041.00 | 2022-09-28 | 33 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-03-29 | 66 | 1 | 3 | Budget |
| 11816 | 137.00 | 2023-02-26 | 83 | 3 | 6 | Actual |
| 24522 | 2.89 | 2024-02-26 | 82 | 1 | 12 | Actual |
| 8937 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
| 28318 | 34.00 | 2024-06-28 | 83 | 2 | 6 | Actual |
Generated 2025-05-28 03:10:37.555 UTC