[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3871 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21000 | 202.00 | 2023-11-30 | 66 | 4 | 6 | Actual |
| 25563 | 490.13 | 2024-03-29 | 12 | 2 | 12 | Actual |
| 11423 | 200.00 | 2023-02-27 | 74 | 1 | 4 | Budget |
| 13936 | 6489.00 | 2023-04-29 | 53 | 6 | 6 | Actual |
| 37352 | 521261.00 | 2025-02-27 | 6 | 7 | 5 | Actual |
| 20177 | 7810.32 | 2023-10-30 | 62 | 1 | 8 | Actual |
| 39089 | 52.89 | 2025-03-30 | 71 | 6 | 11 | Actual |
| 36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
| 7416 | 100.00 | 2022-10-30 | 74 | 5 | 6 | Budget |
| 20273 | 13513.45 | 2023-10-30 | 18 | 7 | 8 | Actual |
| 26231 | 420.00 | 2024-04-28 | 67 | 6 | 7 | Actual |
| 2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
| 15215 | 74153.98 | 2023-05-30 | 39 | 7 | 8 | Actual |
| 3505 | 61451.00 | 2022-07-30 | 39 | 7 | 3 | Actual |
| 31108 | 27000.00 | 2024-08-29 | 99 | 6 | 11 | Actual |
| 33498 | 22107.55 | 2024-10-29 | 34 | 7 | 12 | Actual |
| 6501 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
| 11172 | 149.57 | 2023-01-28 | 83 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-09-28 | 76 | 2 | 8 | Actual |
| 29579 | 839.00 | 2024-07-29 | 76 | 6 | 6 | Actual |
| 21577 | 123.10 | 2023-11-30 | 89 | 6 | 12 | Actual |
| 21953 | 172.00 | 2023-12-28 | 74 | 2 | 6 | Actual |
| 15200 | 43057.94 | 2023-05-30 | 19 | 7 | 8 | Actual |
| 18838 | 10058.00 | 2023-09-29 | 20 | 7 | 5 | Actual |
| 22059 | 302.00 | 2023-12-28 | 66 | 6 | 6 | Actual |
| 533 | 16.00 | 2022-04-29 | 69 | 2 | 6 | Actual |
| 11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
| 36127 | 46070.00 | 2025-01-28 | 34 | 7 | 4 | Actual |
Generated 2025-05-29 22:13:00.611 UTC