[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3986 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14661 | 351.00 | 2023-05-30 | 65 | 6 | 4 | Actual |
| 761 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
| 7494 | 380.00 | 2022-10-30 | 87 | 6 | 6 | Budget |
| 8161 | 7731.00 | 2022-11-30 | 8 | 7 | 4 | Actual |
| 3489 | 13720.00 | 2022-07-30 | 18 | 7 | 3 | Actual |
| 8626 | 449600.00 | 2022-11-30 | 101 | 6 | 6 | Budget |
| 15586 | 350.00 | 2023-06-30 | 74 | 7 | 3 | Actual |
| 31109 | 821935.22 | 2024-08-29 | 101 | 6 | 11 | Actual |
| 6876 | 30181.00 | 2022-10-30 | 40 | 7 | 3 | Actual |
| 3738 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
| 150 | 80.00 | 2022-04-29 | 66 | 7 | 3 | Budget |
| 12883 | 100.00 | 2023-03-30 | 76 | 2 | 6 | Budget |
| 28504 | 52118.00 | 2024-06-29 | 60 | 6 | 7 | Actual |
| 956 | 200.00 | 2022-04-29 | 68 | 1 | 8 | Budget |
| 11766 | 50.00 | 2023-02-27 | 83 | 2 | 6 | Budget |
| 3835 | 22464.00 | 2022-07-30 | 60 | 1 | 6 | Actual |
| 23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
| 35925 | 76797.00 | 2025-01-28 | 60 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-01-28 | 78 | 6 | 3 | Actual |
| 17468 | 2.89 | 2023-07-30 | 71 | 2 | 12 | Actual |
| 30267 | 334.00 | 2024-08-29 | 85 | 1 | 3 | Actual |
| 32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
| 24104 | 329.00 | 2024-02-27 | 74 | 1 | 7 | Actual |
| 5077 | 280.00 | 2022-08-30 | 76 | 3 | 6 | Budget |
| 39198 | 61577.44 | 2025-03-30 | 56 | 6 | 12 | Actual |
| 26984 | 5529.00 | 2024-05-29 | 76 | 6 | 4 | Actual |
| 7099 | 200.00 | 2022-10-30 | 83 | 1 | 5 | Budget |
| 30715 | 190.00 | 2024-08-29 | 89 | 6 | 6 | Actual |
Generated 2025-05-29 17:28:24.421 UTC