[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3578 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19331 | 228.42 | 2023-09-29 | 74 | 3 | 11 | Actual |
| 29627 | 7301.00 | 2024-07-29 | 62 | 1 | 7 | Actual |
| 25149 | 434.00 | 2024-03-29 | 94 | 1 | 7 | Actual |
| 655 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
| 30647 | 312.00 | 2024-08-29 | 77 | 4 | 6 | Actual |
| 36324 | 422.00 | 2025-01-28 | 80 | 4 | 6 | Actual |
| 9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
| 38859 | 793.52 | 2025-03-30 | 77 | 2 | 8 | Actual |
| 21191 | 26308.00 | 2023-11-30 | 32 | 7 | 7 | Actual |
| 7936 | 281.00 | 2022-11-30 | 72 | 6 | 3 | Actual |
| 31292 | 32.83 | 2024-08-29 | 69 | 2 | 13 | Actual |
| 30588 | 11.00 | 2024-08-29 | 69 | 2 | 6 | Actual |
| 10144 | 204.00 | 2023-01-28 | 94 | 1 | 3 | Actual |
| 17059 | 192.00 | 2023-07-30 | 68 | 6 | 7 | Actual |
| 1915 | 23795.00 | 2022-05-30 | 32 | 7 | 6 | Actual |
| 17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
| 10805 | 6160.00 | 2023-01-28 | 57 | 6 | 6 | Actual |
| 23639 | 858.00 | 2024-02-27 | 77 | 6 | 3 | Actual |
| 11956 | 2705.00 | 2023-02-27 | 76 | 6 | 6 | Actual |
| 11602 | 29300.00 | 2023-02-27 | 60 | 6 | 5 | Budget |
| 1078 | 598.06 | 2022-04-29 | 80 | 6 | 8 | Actual |
| 22600 | 1350.00 | 2024-01-28 | 77 | 1 | 3 | Actual |
| 10703 | 89.00 | 2023-01-28 | 94 | 3 | 6 | Actual |
| 17593 | 348.00 | 2023-08-30 | 74 | 6 | 3 | Actual |
| 29331 | 49866.00 | 2024-07-29 | 40 | 7 | 4 | Actual |
| 26933 | 171.00 | 2024-05-29 | 90 | 7 | 3 | Actual |
| 1459 | 1900.00 | 2022-05-30 | 62 | 1 | 5 | Budget |
| 2441 | 4000.00 | 2022-06-30 | 61 | 1 | 4 | Budget |
Generated 2025-05-29 19:46:19.727 UTC