[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1104 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23872 | 17379.00 | 2024-02-27 | 7 | 7 | 5 | Actual |
| 5030 | 170.00 | 2022-08-30 | 77 | 2 | 6 | Actual |
| 6264 | 70.00 | 2022-09-29 | 85 | 4 | 6 | Budget |
| 9238 | 288.00 | 2022-12-28 | 67 | 6 | 4 | Actual |
| 29019 | 553.89 | 2024-06-29 | 80 | 1 | 13 | Actual |
| 39241 | 5464.69 | 2025-03-30 | 20 | 7 | 12 | Actual |
| 9085 | 220.00 | 2022-12-28 | 90 | 6 | 3 | Actual |
| 18933 | 218.00 | 2023-09-29 | 89 | 3 | 6 | Actual |
| 39408 | 17619.30 | 2025-04-28 | 92 | 7 | 13 | Actual |
| 31137 | 9005.18 | 2024-08-29 | 100 | 7 | 11 | Actual |
| 30318 | 53817.00 | 2024-08-29 | 14 | 7 | 3 | Actual |
| 37955 | 59176.33 | 2025-02-27 | 94 | 6 | 11 | Actual |
| 33728 | 96.00 | 2024-11-29 | 78 | 7 | 3 | Actual |
| 16245 | 11.40 | 2023-06-30 | 83 | 2 | 11 | Actual |
| 16919 | 20.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
| 11415 | 200.00 | 2023-02-27 | 68 | 1 | 4 | Budget |
| 37171 | 68.00 | 2025-02-27 | 68 | 7 | 3 | Actual |
| 18327 | 80.55 | 2023-08-30 | 76 | 3 | 11 | Actual |
| 28165 | 6928.00 | 2024-06-29 | 23 | 7 | 4 | Actual |
| 32169 | 118.85 | 2024-09-28 | 94 | 3 | 11 | Actual |
| 34797 | 862.00 | 2024-12-28 | 92 | 1 | 3 | Actual |
| 15677 | 45468.00 | 2023-06-30 | 19 | 7 | 4 | Actual |
| 36288 | 387.00 | 2025-01-28 | 66 | 3 | 6 | Actual |
| 10509 | 650.00 | 2023-01-28 | 80 | 6 | 5 | Budget |
| 24448 | 1330.57 | 2024-02-27 | 62 | 6 | 11 | Actual |
| 38406 | 63000.00 | 2025-03-30 | 99 | 6 | 4 | Actual |
| 37375 | 33282.00 | 2025-02-27 | 40 | 7 | 5 | Actual |
| 14812 | 1623.00 | 2023-05-30 | 62 | 1 | 6 | Actual |
Generated 2025-05-30 00:11:51.297 UTC