[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3619 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34494 | 461.41 | 2024-11-29 | 81 | 6 | 11 | Actual |
| 11643 | 100.00 | 2023-02-27 | 85 | 6 | 5 | Budget |
| 8024 | 42.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
| 17757 | 214601.00 | 2023-08-30 | 43 | 7 | 4 | Actual |
| 11156 | 220.00 | 2023-01-28 | 73 | 6 | 8 | Budget |
| 29060 | 35940.52 | 2024-06-29 | 54 | 6 | 13 | Actual |
| 6026 | 2900.00 | 2022-09-29 | 76 | 6 | 5 | Budget |
| 28846 | 79.48 | 2024-06-29 | 85 | 6 | 11 | Actual |
| 32979 | 69616.00 | 2024-10-29 | 15 | 7 | 6 | Actual |
| 3040 | 6220.00 | 2022-06-30 | 46 | 7 | 6 | Actual |
| 330 | 33920.00 | 2022-04-29 | 60 | 1 | 5 | Actual |
| 33309 | 334.81 | 2024-10-29 | 80 | 4 | 11 | Actual |
| 17517 | 14.00 | 2023-07-30 | 97 | 6 | 12 | Actual |
| 32756 | 434.00 | 2024-10-29 | 74 | 6 | 5 | Actual |
| 12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
| 3763 | 385.00 | 2022-07-30 | 66 | 6 | 5 | Actual |
| 15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
| 18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
| 35139 | 225.00 | 2024-12-28 | 67 | 3 | 6 | Actual |
| 21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
| 24661 | 250.00 | 2024-03-29 | 67 | 6 | 3 | Actual |
| 3184 | 29400.00 | 2022-06-30 | 60 | 1 | 8 | Budget |
| 24724 | 323.00 | 2024-03-29 | 74 | 7 | 3 | Actual |
| 3604 | 60650.00 | 2022-07-30 | 12 | 2 | 4 | Actual |
| 10526 | 246.00 | 2023-01-28 | 92 | 6 | 5 | Actual |
| 17668 | 52047.00 | 2023-08-30 | 60 | 1 | 4 | Actual |
| 23188 | 342.00 | 2024-01-28 | 67 | 1 | 8 | Actual |
Generated 2025-05-29 05:38:46.271 UTC