[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 445 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8361 | 153.00 | 2022-11-30 | 83 | 1 | 6 | Actual |
| 8194 | 516.00 | 2022-11-30 | 66 | 1 | 5 | Actual |
| 1023 | 20.00 | 2022-04-29 | 82 | 2 | 8 | Budget |
| 28448 | 42463.00 | 2024-06-29 | 14 | 7 | 6 | Actual |
| 19643 | 45000.00 | 2023-10-30 | 99 | 6 | 3 | Actual |
| 936 | 37554.00 | 2022-04-29 | 39 | 7 | 7 | Actual |
| 24249 | 501.09 | 2024-02-27 | 65 | 6 | 8 | Actual |
| 24905 | 128273.00 | 2024-03-29 | 15 | 7 | 5 | Actual |
| 8512 | 98.00 | 2022-11-30 | 89 | 4 | 6 | Actual |
| 1246 | 33651.00 | 2022-05-30 | 15 | 7 | 3 | Actual |
| 18199 | 255746.76 | 2023-08-30 | 56 | 6 | 8 | Actual |
| 7271 | 131.00 | 2022-10-30 | 73 | 2 | 6 | Actual |
| 9785 | 200.00 | 2022-12-28 | 68 | 1 | 7 | Budget |
| 37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
| 10559 | 497272.00 | 2023-01-28 | 46 | 7 | 5 | Actual |
| 24832 | 525343.00 | 2024-03-29 | 46 | 7 | 4 | Actual |
| 5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
| 24541 | 1.82 | 2024-02-27 | 71 | 2 | 12 | Actual |
| 3884 | 9600.00 | 2022-07-30 | 60 | 2 | 6 | Budget |
| 10643 | 50.00 | 2023-01-28 | 83 | 2 | 6 | Budget |
| 7323 | 293.00 | 2022-10-30 | 76 | 3 | 6 | Actual |
| 11875 | 6.00 | 2023-02-27 | 96 | 4 | 6 | Actual |
| 7698 | 200.00 | 2022-10-30 | 78 | 1 | 8 | Budget |
| 11877 | 9598.00 | 2023-02-27 | 60 | 5 | 6 | Actual |
| 3688 | 22803.00 | 2022-07-30 | 33 | 7 | 4 | Actual |
| 16768 | 240.00 | 2023-07-30 | 67 | 6 | 5 | Actual |
| 15927 | 20980.00 | 2023-06-30 | 57 | 6 | 6 | Actual |
| 28797 | 59.27 | 2024-06-29 | 66 | 5 | 11 | Actual |
Generated 2025-05-29 05:59:08.787 UTC