[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3606 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7719 | 7.00 | 2022-11-01 | 96 | 1 | 8 | Actual |
| 36710 | 26.29 | 2025-01-30 | 82 | 3 | 11 | Actual |
| 34171 | 1039.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 38752 | 16.00 | 2025-04-01 | 96 | 1 | 7 | Actual |
| 32843 | 151.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 11456 | 5.00 | 2023-03-01 | 54 | 6 | 4 | Actual |
| 8871 | 172.30 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 23021 | 140.00 | 2024-01-30 | 89 | 5 | 6 | Actual |
| 7411 | 12.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 25658 | 13111.00 | 2024-04-29 | 93 | 7 | 4 | Actual |
| 11737 | 1126.00 | 2023-03-01 | 62 | 2 | 6 | Actual |
| 25776 | 1964.00 | 2024-04-30 | 61 | 7 | 3 | Actual |
| 13135 | 28555.00 | 2023-04-01 | 34 | 7 | 6 | Actual |
| 19046 | 112777.00 | 2023-10-01 | 37 | 7 | 6 | Actual |
| 8457 | 100.00 | 2022-12-02 | 83 | 3 | 6 | Budget |
| 636 | 200.00 | 2022-05-01 | 76 | 4 | 6 | Budget |
| 34357 | 245.44 | 2024-12-01 | 89 | 1 | 11 | Actual |
| 32393 | 427.58 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 6104 | 228.00 | 2022-10-01 | 76 | 1 | 6 | Actual |
| 11012 | 8321.00 | 2023-01-30 | 22 | 7 | 7 | Actual |
| 6795 | 1400.00 | 2022-11-01 | 57 | 6 | 3 | Budget |
| 254 | 380.00 | 2022-05-01 | 65 | 6 | 4 | Budget |
| 29501 | 136.00 | 2024-07-31 | 84 | 3 | 6 | Actual |
| 1605 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
| 13291 | 380.00 | 2023-04-01 | 65 | 1 | 8 | Budget |
| 217 | 1000.00 | 2022-05-01 | 80 | 1 | 4 | Budget |
| 29806 | 7.00 | 2024-07-31 | 96 | 6 | 8 | Actual |
Generated 2025-05-31 21:05:40.655 UTC