[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1272 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12329 | 17483.23 | 2023-02-27 | 28 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-01-28 | 67 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-01-28 | 78 | 1 | 8 | Actual |
| 23138 | 277.00 | 2024-01-28 | 78 | 6 | 7 | Actual |
| 34510 | 455141.15 | 2024-11-29 | 6 | 7 | 11 | Actual |
| 6325 | 82898.00 | 2022-09-29 | 56 | 6 | 6 | Actual |
| 16278 | -73.71 | 2023-06-30 | 91 | 3 | 11 | Actual |
| 6612 | 100.00 | 2022-09-29 | 67 | 2 | 8 | Budget |
| 11860 | 25.00 | 2023-02-27 | 82 | 4 | 6 | Actual |
| 22400 | 192.25 | 2023-12-28 | 87 | 3 | 11 | Actual |
| 12905 | 111.00 | 2023-03-30 | 92 | 2 | 6 | Actual |
| 20884 | 538.00 | 2023-11-30 | 97 | 6 | 5 | Actual |
| 35739 | 75.23 | 2024-12-28 | 90 | 2 | 12 | Actual |
| 15685 | 59878.00 | 2023-06-30 | 31 | 7 | 4 | Actual |
| 2449 | 380.00 | 2022-06-30 | 67 | 1 | 4 | Budget |
| 7521 | 126762.00 | 2022-10-30 | 29 | 7 | 6 | Actual |
| 4029 | 917.00 | 2022-07-30 | 61 | 5 | 6 | Actual |
| 14394 | 27.36 | 2023-04-29 | 65 | 1 | 12 | Actual |
| 11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
| 27553 | 198.64 | 2024-05-29 | 89 | 1 | 11 | Actual |
| 32286 | 300370.98 | 2024-09-28 | 43 | 7 | 11 | Actual |
| 36931 | 8976.46 | 2025-01-28 | 7 | 7 | 12 | Actual |
| 19683 | 220.00 | 2023-10-30 | 76 | 7 | 3 | Actual |
| 29073 | 2434.63 | 2024-06-29 | 72 | 6 | 13 | Actual |
| 18278 | 67.78 | 2023-08-30 | 83 | 1 | 11 | Actual |
| 12901 | 176.00 | 2023-03-30 | 87 | 2 | 6 | Actual |
| 21054 | 162.00 | 2023-11-30 | 65 | 6 | 6 | Actual |
| 30956 | 216015.71 | 2024-08-29 | 35 | 7 | 8 | Actual |
Generated 2025-05-29 22:42:00.031 UTC