[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3604 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13217 | 112.00 | 2023-05-31 | 68 | 6 | 7 | Actual |
| 27286 | 427.00 | 2024-07-30 | 92 | 6 | 6 | Actual |
| 14292 | 41.19 | 2023-06-30 | 85 | 3 | 11 | Actual |
| 1977 | 3910.00 | 2022-07-31 | 53 | 6 | 7 | Actual |
| 28066 | 98.00 | 2024-08-30 | 67 | 7 | 3 | Actual |
| 5054 | 1495532.00 | 2022-10-31 | 10 | 3 | 6 | Actual |
| 17678 | 315.00 | 2023-10-31 | 74 | 1 | 4 | Actual |
| 33562 | 64125.25 | 2024-12-30 | 56 | 6 | 13 | Actual |
| 24544 | 6.08 | 2024-04-29 | 76 | 2 | 12 | Actual |
| 32840 | 78.00 | 2024-12-30 | 73 | 2 | 6 | Actual |
| 3656 | 126.00 | 2022-09-30 | 85 | 6 | 4 | Actual |
| 32721 | 383.00 | 2024-12-30 | 74 | 1 | 5 | Actual |
| 20893 | 99529.00 | 2024-01-31 | 15 | 7 | 5 | Actual |
| 28738 | 3.00 | 2024-08-30 | 96 | 2 | 11 | Actual |
| 1987 | 2200.00 | 2022-07-31 | 62 | 6 | 7 | Budget |
| 28678 | 47820.15 | 2024-08-30 | 38 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-31 | 61 | 6 | 8 | Budget |
| 270 | 1201.00 | 2022-06-30 | 76 | 6 | 4 | Actual |
| 28581 | 554.12 | 2024-08-30 | 83 | 1 | 8 | Actual |
| 32304 | 349.70 | 2024-11-29 | 81 | 1 | 12 | Actual |
| 21604 | 824.18 | 2024-01-31 | 34 | 7 | 12 | Actual |
| 16083 | 1092.01 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 21657 | 323.00 | 2024-02-28 | 74 | 6 | 3 | Actual |
| 28730 | 43.31 | 2024-08-30 | 84 | 2 | 11 | Actual |
| 27912 | 3815.36 | 2024-07-30 | 62 | 6 | 13 | Actual |
| 19792 | 50815.00 | 2023-12-31 | 60 | 1 | 5 | Actual |
| 8581 | 369.00 | 2023-01-31 | 65 | 6 | 6 | Actual |
| 25464 | 23.10 | 2024-05-30 | 84 | 5 | 11 | Actual |
Generated 2025-07-30 07:39:48.150 UTC