[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4082 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2883 | 116.00 | 2022-07-01 | 78 | 4 | 6 | Actual |
| 4806 | 50439.00 | 2022-08-31 | 31 | 7 | 4 | Actual |
| 39185 | 56.08 | 2025-03-31 | 83 | 2 | 12 | Actual |
| 11971 | 78.00 | 2023-02-28 | 84 | 6 | 6 | Actual |
| 31603 | 80.00 | 2024-09-29 | 82 | 1 | 5 | Actual |
| 27744 | 326.30 | 2024-05-30 | 76 | 1 | 12 | Actual |
| 32269 | 16743.62 | 2024-09-29 | 19 | 7 | 11 | Actual |
| 30254 | 363.00 | 2024-08-30 | 68 | 1 | 3 | Actual |
| 10845 | 100.00 | 2023-01-29 | 83 | 6 | 6 | Budget |
| 35139 | 225.00 | 2024-12-29 | 67 | 3 | 6 | Actual |
| 35161 | 1783.00 | 2024-12-29 | 61 | 4 | 6 | Actual |
| 18803 | 285.00 | 2023-09-30 | 67 | 6 | 5 | Actual |
| 11294 | 220.00 | 2023-02-28 | 73 | 6 | 3 | Budget |
| 29279 | 781.00 | 2024-07-30 | 65 | 6 | 4 | Actual |
| 17941 | 15.00 | 2023-08-31 | 69 | 4 | 6 | Actual |
| 11059 | 480.00 | 2023-01-29 | 81 | 1 | 8 | Budget |
| 23499 | 8172.19 | 2024-01-29 | 40 | 7 | 11 | Actual |
| 24779 | 322.00 | 2024-03-30 | 66 | 6 | 4 | Actual |
| 8994 | 200.00 | 2022-12-29 | 67 | 1 | 3 | Budget |
| 1081 | 30.00 | 2022-04-30 | 82 | 6 | 8 | Budget |
| 28506 | 3743.00 | 2024-06-30 | 62 | 6 | 7 | Actual |
| 3036 | 24784.00 | 2022-07-01 | 38 | 7 | 6 | Actual |
| 9239 | 216.00 | 2022-12-29 | 68 | 6 | 4 | Actual |
| 26981 | 608.00 | 2024-05-30 | 72 | 6 | 4 | Actual |
| 14677 | 94.00 | 2023-05-31 | 84 | 6 | 4 | Actual |
| 37209 | 135.00 | 2025-02-28 | 82 | 1 | 4 | Actual |
| 21308 | 21227.23 | 2023-12-01 | 28 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
Generated 2025-05-30 17:25:09.594 UTC