[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3903 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5122 | 100.00 | 2022-08-31 | 74 | 4 | 6 | Budget |
| 39039 | 115.65 | 2025-03-31 | 84 | 4 | 11 | Actual |
| 29860 | 316.72 | 2024-07-30 | 90 | 1 | 11 | Actual |
| 12045 | 50.00 | 2023-02-28 | 82 | 1 | 7 | Budget |
| 39354 | 53996.99 | 2025-03-31 | 14 | 7 | 13 | Actual |
| 11347 | 23060.00 | 2023-02-28 | 34 | 7 | 3 | Actual |
| 15742 | 202.00 | 2023-07-01 | 74 | 6 | 5 | Actual |
| 15927 | 20980.00 | 2023-07-01 | 57 | 6 | 6 | Actual |
| 17708 | 47.00 | 2023-08-31 | 69 | 6 | 4 | Actual |
| 36132 | 48493.00 | 2025-01-29 | 40 | 7 | 4 | Actual |
| 23176 | 100165.00 | 2024-01-29 | 37 | 7 | 7 | Actual |
| 3470 | 280.00 | 2022-07-31 | 87 | 6 | 3 | Budget |
| 19632 | 220.00 | 2023-10-31 | 83 | 6 | 3 | Actual |
| 32166 | 153.95 | 2024-09-29 | 90 | 3 | 11 | Actual |
| 30516 | 891.00 | 2024-08-30 | 87 | 6 | 5 | Actual |
| 3132 | 668.00 | 2022-07-01 | 80 | 6 | 7 | Actual |
| 35351 | 83191.00 | 2024-12-29 | 21 | 7 | 7 | Actual |
| 8130 | 550.00 | 2022-12-01 | 77 | 6 | 4 | Budget |
| 2748 | 97.00 | 2022-07-01 | 84 | 1 | 6 | Actual |
| 37190 | 13.00 | 2025-02-28 | 94 | 7 | 3 | Actual |
| 27843 | 24477.81 | 2024-05-30 | 34 | 7 | 12 | Actual |
| 10315 | 650.00 | 2023-01-29 | 81 | 1 | 4 | Actual |
| 34238 | 399.57 | 2024-11-30 | 89 | 1 | 8 | Actual |
| 39067 | 13.53 | 2025-03-31 | 85 | 5 | 11 | Actual |
| 27442 | 3432.96 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 37347 | 13.00 | 2025-02-28 | 96 | 6 | 5 | Actual |
| 32376 | 29804.51 | 2024-09-29 | 39 | 7 | 12 | Actual |
| 21317 | 77066.15 | 2023-12-01 | 39 | 7 | 8 | Actual |
Generated 2025-05-30 17:28:00.439 UTC