[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1401 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12657 | 20708.00 | 2023-03-30 | 24 | 7 | 4 | Actual |
| 27995 | 22.00 | 2024-06-29 | 96 | 1 | 3 | Actual |
| 9685 | 12100.00 | 2022-12-28 | 53 | 6 | 6 | Budget |
| 20603 | 21424.56 | 2023-10-30 | 37 | 7 | 12 | Actual |
| 21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
| 37241 | 330.00 | 2025-02-27 | 78 | 6 | 4 | Actual |
| 12042 | 848.00 | 2023-02-27 | 80 | 1 | 7 | Actual |
| 2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 14772 | 540.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
| 37277 | 52160.00 | 2025-02-27 | 34 | 7 | 4 | Actual |
| 39152 | 469.92 | 2025-03-30 | 77 | 1 | 12 | Actual |
| 30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 34050 | 182.00 | 2024-11-29 | 81 | 5 | 6 | Actual |
| 37335 | 1155.00 | 2025-02-27 | 80 | 6 | 5 | Actual |
| 7790 | 100.00 | 2022-10-30 | 67 | 6 | 8 | Budget |
| 3822 | 104076.00 | 2022-07-30 | 29 | 7 | 5 | Actual |
| 32943 | 1796.00 | 2024-10-29 | 61 | 6 | 6 | Actual |
| 25788 | 85.00 | 2024-04-28 | 78 | 7 | 3 | Actual |
| 29957 | 408.21 | 2024-07-29 | 66 | 6 | 11 | Actual |
| 14375 | 1330.57 | 2023-04-29 | 23 | 7 | 11 | Actual |
| 22402 | 115.65 | 2023-12-28 | 90 | 3 | 11 | Actual |
| 6342 | 100.00 | 2022-09-29 | 67 | 6 | 6 | Budget |
| 5609 | 24522.75 | 2022-08-30 | 38 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 3272 | 101.08 | 2022-06-30 | 89 | 2 | 8 | Actual |
| 15653 | 638.00 | 2023-06-30 | 80 | 6 | 4 | Actual |
| 4212 | 8.00 | 2022-07-30 | 96 | 1 | 7 | Actual |
| 22495 | 46223.56 | 2023-12-28 | 43 | 7 | 11 | Actual |
Generated 2025-05-29 20:57:27.350 UTC