[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3905 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18516 | 138.00 | 2023-08-30 | 89 | 6 | 12 | Actual |
| 8555 | 40.00 | 2022-11-30 | 85 | 5 | 6 | Budget |
| 38027 | 58.21 | 2025-02-27 | 76 | 2 | 12 | Actual |
| 37396 | 116.00 | 2025-02-27 | 83 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2024-04-28 | 60 | 2 | 6 | Actual |
| 22826 | 297.00 | 2024-01-28 | 94 | 1 | 5 | Actual |
| 17492 | 15.65 | 2023-07-30 | 63 | 6 | 12 | Actual |
| 29109 | 60190.09 | 2024-06-29 | 29 | 7 | 13 | Actual |
| 3934 | 2100.00 | 2022-07-30 | 61 | 3 | 6 | Budget |
| 16248 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
| 21491 | 4.00 | 2023-11-30 | 96 | 6 | 11 | Actual |
| 37277 | 52160.00 | 2025-02-27 | 34 | 7 | 4 | Actual |
| 38945 | 210.34 | 2025-03-30 | 68 | 1 | 11 | Actual |
| 20461 | 163.53 | 2023-10-30 | 92 | 6 | 11 | Actual |
| 5945 | 3100.00 | 2022-09-29 | 61 | 1 | 5 | Budget |
| 535 | 30.00 | 2022-04-29 | 71 | 2 | 6 | Budget |
| 22891 | 1197871.00 | 2024-01-28 | 46 | 7 | 5 | Actual |
| 23746 | 4451.00 | 2024-02-27 | 61 | 6 | 4 | Actual |
| 15912 | 160.00 | 2023-06-30 | 81 | 5 | 6 | Actual |
| 16789 | 40314.00 | 2023-07-30 | 94 | 6 | 5 | Actual |
| 21007 | 168.00 | 2023-11-30 | 76 | 4 | 6 | Actual |
| 34558 | 90.12 | 2024-11-29 | 89 | 1 | 12 | Actual |
| 11786 | 2300.00 | 2023-02-27 | 62 | 3 | 6 | Budget |
| 36112 | 99700.00 | 2025-01-28 | 13 | 7 | 4 | Actual |
| 22667 | 26602.00 | 2024-01-28 | 28 | 7 | 3 | Actual |
| 6411 | 16000.00 | 2022-09-29 | 100 | 7 | 6 | Actual |
| 26663 | 12.46 | 2024-04-28 | 85 | 6 | 12 | Actual |
| 30351 | 188.00 | 2024-08-29 | 76 | 7 | 3 | Actual |
Generated 2025-05-29 20:25:23.848 UTC