[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1358 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2107 | 328.36 | 2022-05-30 | 90 | 1 | 8 | Actual |
| 4288 | 8321.00 | 2022-07-30 | 22 | 7 | 7 | Actual |
| 9167 | 2.00 | 2022-12-28 | 96 | 7 | 3 | Actual |
| 26122 | 278.00 | 2024-04-28 | 90 | 5 | 6 | Actual |
| 15941 | 811.00 | 2023-06-30 | 76 | 6 | 6 | Actual |
| 20656 | 3458.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
| 2982 | 200.00 | 2022-06-30 | 74 | 6 | 6 | Budget |
| 12040 | 200.00 | 2023-02-27 | 78 | 1 | 7 | Budget |
| 2975 | 40.00 | 2022-06-30 | 69 | 6 | 6 | Actual |
| 16232 | 33.74 | 2023-06-30 | 66 | 2 | 11 | Actual |
| 26754 | 5.00 | 2024-04-28 | 96 | 2 | 13 | Actual |
| 30033 | 101.82 | 2024-07-29 | 89 | 1 | 12 | Actual |
| 3865 | 369.00 | 2022-07-30 | 81 | 1 | 6 | Actual |
| 10537 | 73549.00 | 2023-01-28 | 13 | 7 | 5 | Actual |
| 38161 | 19584.07 | 2025-02-27 | 52 | 6 | 13 | Actual |
| 35179 | 64.00 | 2024-12-28 | 85 | 4 | 6 | Actual |
| 19670 | 468595.00 | 2023-10-30 | 43 | 7 | 3 | Actual |
| 23126 | 7907.00 | 2024-01-28 | 63 | 6 | 7 | Actual |
| 13136 | 78225.00 | 2023-03-30 | 35 | 7 | 6 | Actual |
| 31636 | 1229.00 | 2024-09-28 | 80 | 6 | 5 | Actual |
| 34953 | 31731.00 | 2024-12-28 | 94 | 6 | 4 | Actual |
| 21634 | 262.00 | 2023-12-28 | 89 | 1 | 3 | Actual |
| 33678 | 945.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
| 18114 | 1406941.00 | 2023-08-30 | 4 | 7 | 7 | Actual |
| 10391 | 6.00 | 2023-01-28 | 96 | 6 | 4 | Actual |
| 15864 | 92.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
| 7279 | 80.00 | 2022-10-30 | 78 | 2 | 6 | Budget |
| 9844 | 26.00 | 2022-12-28 | 69 | 6 | 7 | Actual |
Generated 2025-05-29 23:02:00.911 UTC