[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1171 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29716 | 936781.00 | 2024-07-29 | 46 | 7 | 7 | Actual |
| 35703 | 597.58 | 2024-12-28 | 80 | 1 | 12 | Actual |
| 25497 | 60.33 | 2024-03-29 | 84 | 6 | 11 | Actual |
| 23053 | 340.00 | 2024-01-28 | 87 | 6 | 6 | Actual |
| 24865 | 119717.00 | 2024-03-29 | 56 | 6 | 5 | Actual |
| 25652 | 6382.79 | 2024-03-29 | 100 | 7 | 12 | Actual |
| 34088 | 200.00 | 2024-11-29 | 89 | 6 | 6 | Actual |
| 2976 | 42.00 | 2022-06-30 | 71 | 6 | 6 | Actual |
| 20741 | 446.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
| 38196 | 399498.17 | 2025-02-27 | 6 | 7 | 13 | Actual |
| 2662 | 890.00 | 2022-06-30 | 80 | 6 | 5 | Actual |
| 276 | 650.00 | 2022-04-29 | 80 | 6 | 4 | Budget |
| 9167 | 2.00 | 2022-12-28 | 96 | 7 | 3 | Actual |
| 20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
| 37936 | 52.89 | 2025-02-27 | 69 | 6 | 11 | Actual |
| 36436 | 486.00 | 2025-01-28 | 74 | 1 | 7 | Actual |
| 29511 | 1208.00 | 2024-07-29 | 62 | 4 | 6 | Actual |
| 2237 | 3682.97 | 2022-05-30 | 23 | 7 | 8 | Actual |
| 6303 | 152.00 | 2022-09-29 | 81 | 5 | 6 | Actual |
| 23061 | 207726.00 | 2024-01-28 | 101 | 6 | 6 | Actual |
| 3887 | 857.00 | 2022-07-30 | 62 | 2 | 6 | Actual |
| 5703 | 97.00 | 2022-09-29 | 78 | 6 | 3 | Actual |
| 12172 | 395.03 | 2023-02-27 | 73 | 1 | 8 | Actual |
| 15410 | 2.89 | 2023-05-30 | 82 | 1 | 12 | Actual |
| 368 | 138.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
| 14217 | 22727.26 | 2023-04-29 | 100 | 7 | 8 | Actual |
| 14507 | 7353.00 | 2023-05-30 | 61 | 1 | 3 | Actual |
| 3388 | 91.00 | 2022-07-30 | 74 | 1 | 3 | Actual |
Generated 2025-05-30 02:20:17.008 UTC