[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1192 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6565 | 369.27 | 2022-09-29 | 68 | 1 | 8 | Actual |
| 24744 | 4146.00 | 2024-03-29 | 62 | 1 | 4 | Actual |
| 3842 | 380.00 | 2022-07-30 | 65 | 1 | 6 | Actual |
| 9608 | 137.00 | 2022-12-28 | 74 | 4 | 6 | Actual |
| 11007 | 120879.00 | 2023-01-28 | 15 | 7 | 7 | Actual |
| 37763 | 24163.65 | 2025-02-27 | 8 | 7 | 8 | Actual |
| 3688 | 22803.00 | 2022-07-30 | 33 | 7 | 4 | Actual |
| 16078 | 698969.00 | 2023-06-30 | 46 | 7 | 7 | Actual |
| 1715 | 474.00 | 2022-05-30 | 77 | 3 | 6 | Actual |
| 23583 | 346.51 | 2024-01-28 | 34 | 7 | 12 | Actual |
| 6156 | 70.00 | 2022-09-29 | 78 | 2 | 6 | Budget |
| 27451 | 576.85 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 23623 | 123391.00 | 2024-02-27 | 56 | 6 | 3 | Actual |
| 39344 | 380.21 | 2025-03-30 | 92 | 6 | 13 | Actual |
| 28710 | 9.00 | 2024-06-29 | 96 | 1 | 11 | Actual |
| 11459 | 12700.00 | 2023-02-27 | 57 | 6 | 4 | Budget |
| 11378 | 90.00 | 2023-02-27 | 77 | 7 | 3 | Actual |
| 38952 | 193.32 | 2025-03-30 | 78 | 1 | 11 | Actual |
| 26815 | 9833.01 | 2024-04-28 | 40 | 7 | 13 | Actual |
| 24709 | 41644.00 | 2024-03-29 | 38 | 7 | 3 | Actual |
| 32306 | 124.17 | 2024-09-28 | 83 | 1 | 12 | Actual |
| 14045 | 444.00 | 2023-04-29 | 73 | 6 | 7 | Actual |
| 37170 | 90.00 | 2025-02-27 | 67 | 7 | 3 | Actual |
| 23792 | 182382.00 | 2024-02-27 | 29 | 7 | 4 | Actual |
| 3292 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
| 37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
| 15926 | 47839.00 | 2023-06-30 | 56 | 6 | 6 | Actual |
| 34837 | 333023.00 | 2024-12-28 | 101 | 6 | 3 | Actual |
Generated 2025-05-30 00:29:36.802 UTC