[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4137 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14617 | 180.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
| 31506 | 1710.00 | 2024-09-28 | 77 | 1 | 4 | Actual |
| 13466 | 70275.12 | 2023-03-30 | 37 | 7 | 8 | Actual |
| 2138 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
| 22888 | 52936.00 | 2024-01-28 | 39 | 7 | 5 | Actual |
| 3198 | 122.30 | 2022-06-30 | 71 | 1 | 8 | Actual |
| 27141 | 83.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
| 13011 | 182.00 | 2023-03-30 | 65 | 5 | 6 | Actual |
| 11842 | 90.00 | 2023-02-27 | 68 | 4 | 6 | Actual |
| 27306 | 228168.00 | 2024-05-29 | 29 | 7 | 6 | Actual |
| 6864 | 4860.00 | 2022-10-30 | 23 | 7 | 3 | Actual |
| 9279 | 137605.00 | 2022-12-28 | 101 | 6 | 4 | Actual |
| 29675 | 772.00 | 2024-07-29 | 81 | 6 | 7 | Actual |
| 13438 | 343.51 | 2023-03-30 | 92 | 6 | 8 | Actual |
| 17404 | 70951.02 | 2023-07-30 | 101 | 6 | 11 | Actual |
| 21880 | 211.00 | 2023-12-28 | 90 | 6 | 5 | Actual |
| 17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
| 4366 | 100.00 | 2022-07-30 | 68 | 2 | 8 | Budget |
| 13923 | 246.00 | 2023-04-29 | 80 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2024-03-29 | 62 | 6 | 6 | Actual |
| 29956 | 448.64 | 2024-07-29 | 65 | 6 | 11 | Actual |
| 26731 | 2934.64 | 2024-04-28 | 62 | 2 | 13 | Actual |
| 30828 | 6062.00 | 2024-08-29 | 23 | 7 | 7 | Actual |
| 10246 | 70.00 | 2023-01-28 | 66 | 7 | 3 | Budget |
| 11574 | 556.00 | 2023-02-27 | 81 | 1 | 5 | Actual |
| 6795 | 1400.00 | 2022-10-30 | 57 | 6 | 3 | Budget |
| 27646 | 53.95 | 2024-05-29 | 67 | 5 | 11 | Actual |
| 24412 | 43.31 | 2024-02-27 | 94 | 4 | 11 | Actual |
Generated 2025-05-29 19:02:05.318 UTC