[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1389 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15688 | 31303.00 | 2023-06-30 | 34 | 7 | 4 | Actual |
| 1064 | 50.00 | 2022-04-29 | 71 | 6 | 8 | Budget |
| 35637 | 28.42 | 2024-12-28 | 69 | 6 | 11 | Actual |
| 21940 | 302.00 | 2023-12-28 | 92 | 1 | 6 | Actual |
| 37741 | 6993.64 | 2025-02-27 | 76 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2022-09-29 | 46 | 7 | 8 | Actual |
| 3159 | 92181.00 | 2022-06-30 | 13 | 7 | 7 | Actual |
| 17219 | 182092.35 | 2023-07-30 | 29 | 7 | 8 | Actual |
| 11486 | 4093.00 | 2023-02-27 | 76 | 6 | 4 | Actual |
| 18704 | 33584.00 | 2023-09-29 | 60 | 6 | 4 | Actual |
| 11920 | 121.00 | 2023-02-27 | 92 | 5 | 6 | Actual |
| 16664 | 23074.00 | 2023-07-30 | 52 | 6 | 4 | Actual |
| 21299 | 94560.42 | 2023-11-30 | 14 | 7 | 8 | Actual |
| 35419 | 273.81 | 2024-12-28 | 90 | 2 | 8 | Actual |
| 6136 | 673.00 | 2022-09-29 | 62 | 2 | 6 | Actual |
| 37556 | 55087.00 | 2025-02-27 | 19 | 7 | 6 | Actual |
| 38481 | 281.00 | 2025-03-30 | 74 | 6 | 5 | Actual |
| 3209 | 340.48 | 2022-06-30 | 78 | 1 | 8 | Actual |
| 38809 | 35916.00 | 2025-03-30 | 33 | 7 | 7 | Actual |
| 39010 | 20.97 | 2025-03-30 | 82 | 3 | 11 | Actual |
| 22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
| 29406 | 166746.00 | 2024-07-29 | 15 | 7 | 5 | Actual |
| 27276 | 456.00 | 2024-05-29 | 80 | 6 | 6 | Actual |
| 39106 | 336.94 | 2025-03-30 | 92 | 6 | 11 | Actual |
| 22950 | 3061.00 | 2024-01-28 | 62 | 3 | 6 | Actual |
| 22320 | 62652.25 | 2023-12-28 | 39 | 7 | 8 | Actual |
| 35042 | 176.00 | 2024-12-28 | 89 | 6 | 5 | Actual |
| 6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
Generated 2025-05-29 22:40:15.264 UTC