[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3731 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22607 | 281.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
| 7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
| 22610 | 463.00 | 2024-01-28 | 90 | 1 | 3 | Actual |
| 24419 | 17.78 | 2024-02-27 | 67 | 5 | 11 | Actual |
| 32211 | 51.82 | 2024-09-28 | 78 | 5 | 11 | Actual |
| 11357 | 519.00 | 2023-02-27 | 61 | 7 | 3 | Actual |
| 12166 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
| 5495 | 200.00 | 2022-08-30 | 74 | 2 | 8 | Budget |
| 23380 | 115.65 | 2024-01-28 | 90 | 3 | 11 | Actual |
| 17970 | 165.00 | 2023-08-30 | 74 | 5 | 6 | Actual |
| 10633 | 200.00 | 2023-01-28 | 77 | 2 | 6 | Budget |
| 38072 | 307.15 | 2025-02-27 | 90 | 6 | 12 | Actual |
| 36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
| 39329 | 320.56 | 2025-03-30 | 73 | 6 | 13 | Actual |
| 16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
| 9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
| 30007 | 76609.63 | 2024-07-29 | 39 | 7 | 11 | Actual |
| 16232 | 33.74 | 2023-06-30 | 66 | 2 | 11 | Actual |
| 38956 | 160.34 | 2025-03-30 | 83 | 1 | 11 | Actual |
| 32298 | 180.55 | 2024-09-28 | 73 | 1 | 12 | Actual |
| 7654 | 8739.00 | 2022-10-30 | 20 | 7 | 7 | Actual |
| 35880 | 696.00 | 2024-12-28 | 77 | 6 | 13 | Actual |
| 10108 | 330.00 | 2023-01-28 | 66 | 1 | 3 | Actual |
| 34157 | 53130.00 | 2024-11-29 | 60 | 6 | 7 | Actual |
| 10442 | 400.00 | 2023-01-28 | 73 | 1 | 5 | Budget |
| 24767 | 312.00 | 2024-03-29 | 94 | 1 | 4 | Actual |
| 5526 | 1335.95 | 2022-08-30 | 54 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2023-10-30 | 63 | 6 | 3 | Actual |
Generated 2025-05-29 05:40:23.841 UTC