[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 111 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35754 | 324.17 | 2024-12-28 | 67 | 6 | 12 | Actual |
| 24774 | 33584.00 | 2024-03-29 | 60 | 6 | 4 | Actual |
| 3610 | 0.00 | 2022-07-30 | 54 | 6 | 4 | Budget |
| 28322 | 75.00 | 2024-06-29 | 89 | 2 | 6 | Actual |
| 31614 | 159809.00 | 2024-09-28 | 12 | 2 | 5 | Actual |
| 36351 | 198.00 | 2025-01-28 | 81 | 5 | 6 | Actual |
| 25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
| 34457 | 148.63 | 2024-11-29 | 77 | 5 | 11 | Actual |
| 20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 11666 | 7655.00 | 2023-02-27 | 20 | 7 | 5 | Actual |
| 24961 | 4.00 | 2024-03-29 | 69 | 2 | 6 | Actual |
| 11564 | 200.00 | 2023-02-27 | 74 | 1 | 5 | Budget |
| 32653 | 3845.00 | 2024-10-29 | 62 | 6 | 4 | Actual |
| 24182 | 26019.00 | 2024-02-27 | 40 | 7 | 7 | Actual |
| 37269 | 17118.00 | 2025-02-27 | 22 | 7 | 4 | Actual |
| 29247 | 666.00 | 2024-07-29 | 67 | 1 | 4 | Actual |
| 2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
| 25018 | 108.00 | 2024-03-29 | 74 | 4 | 6 | Actual |
| 13977 | 95794.00 | 2023-04-29 | 15 | 7 | 6 | Actual |
| 37315 | 12486.00 | 2025-02-27 | 53 | 6 | 5 | Actual |
| 17031 | 1004.00 | 2023-07-30 | 77 | 1 | 7 | Actual |
| 30831 | 223368.00 | 2024-08-29 | 29 | 7 | 7 | Actual |
| 38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
| 32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
| 20495 | 1985.90 | 2023-10-30 | 60 | 1 | 12 | Actual |
| 27538 | 194.38 | 2024-05-29 | 68 | 1 | 11 | Actual |
| 18326 | 182.68 | 2023-08-30 | 74 | 3 | 11 | Actual |
| 6268 | 153.00 | 2022-09-29 | 89 | 4 | 6 | Actual |
Generated 2025-05-29 22:48:01.978 UTC