[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4054 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 906 | 238.00 | 2022-04-29 | 92 | 6 | 7 | Actual |
| 32389 | 34.59 | 2024-09-28 | 71 | 1 | 13 | Actual |
| 9573 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Budget |
| 28799 | 22.04 | 2024-06-29 | 68 | 5 | 11 | Actual |
| 29738 | 1773.84 | 2024-07-29 | 87 | 1 | 8 | Actual |
| 32956 | 441.00 | 2024-10-29 | 77 | 6 | 6 | Actual |
| 6170 | 234.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
| 20485 | 7590.26 | 2023-10-30 | 33 | 7 | 11 | Actual |
| 32622 | 968.00 | 2024-10-29 | 66 | 1 | 4 | Actual |
| 23188 | 342.00 | 2024-01-28 | 67 | 1 | 8 | Actual |
| 11442 | 990.00 | 2023-02-27 | 87 | 1 | 4 | Actual |
| 37772 | 6561.81 | 2025-02-27 | 23 | 7 | 8 | Actual |
| 26419 | 196.51 | 2024-04-28 | 76 | 1 | 11 | Actual |
| 25640 | 57466.72 | 2024-03-29 | 29 | 7 | 12 | Actual |
| 12262 | 3398.11 | 2023-02-27 | 61 | 6 | 8 | Actual |
| 20773 | 210.00 | 2023-11-30 | 72 | 6 | 4 | Actual |
| 37516 | 4748.00 | 2025-02-27 | 57 | 6 | 6 | Actual |
| 2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 1808 | 98.00 | 2022-05-30 | 76 | 5 | 6 | Actual |
| 9934 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
| 13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
| 30315 | 18280.00 | 2024-08-29 | 7 | 7 | 3 | Actual |
| 2062 | 781690.00 | 2022-05-30 | 43 | 7 | 7 | Actual |
| 19829 | 336.00 | 2023-10-30 | 65 | 6 | 5 | Actual |
| 29696 | 225673.00 | 2024-07-29 | 15 | 7 | 7 | Actual |
| 29147 | 54.00 | 2024-07-29 | 94 | 1 | 3 | Actual |
| 19507 | 23.10 | 2023-09-29 | 80 | 2 | 12 | Actual |
| 27283 | 208.00 | 2024-05-29 | 89 | 6 | 6 | Actual |
Generated 2025-05-29 05:33:06.894 UTC