[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1552 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31267 | 132.83 | 2024-08-29 | 73 | 1 | 13 | Actual |
| 37294 | 176.00 | 2025-02-27 | 71 | 1 | 5 | Actual |
| 18322 | 37.99 | 2023-08-30 | 68 | 3 | 11 | Actual |
| 29479 | 176.00 | 2024-07-29 | 92 | 2 | 6 | Actual |
| 22803 | 2825.00 | 2024-01-28 | 62 | 1 | 5 | Actual |
| 25733 | 213.00 | 2024-04-28 | 83 | 6 | 3 | Actual |
| 35658 | 269.00 | 2024-12-28 | 97 | 6 | 11 | Actual |
| 12092 | 750.00 | 2023-02-27 | 72 | 6 | 7 | Budget |
| 29182 | 2019.00 | 2024-07-29 | 94 | 6 | 3 | Actual |
| 23818 | 191.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
| 9951 | 1228.38 | 2022-12-28 | 87 | 1 | 8 | Actual |
| 21408 | 149.70 | 2023-11-30 | 66 | 4 | 11 | Actual |
| 6742 | 24700.00 | 2022-10-30 | 60 | 1 | 3 | Actual |
| 36184 | 254.00 | 2025-01-28 | 78 | 6 | 5 | Actual |
| 17032 | 302.00 | 2023-07-30 | 78 | 1 | 7 | Actual |
| 21098 | 30934.00 | 2023-11-30 | 32 | 7 | 6 | Actual |
| 10823 | 25.00 | 2023-01-28 | 69 | 6 | 6 | Actual |
| 2312 | 1372.00 | 2022-06-30 | 61 | 6 | 3 | Actual |
| 10535 | 13118.00 | 2023-01-28 | 7 | 7 | 5 | Actual |
| 12686 | 48.00 | 2023-03-30 | 69 | 1 | 5 | Actual |
| 7093 | 650.00 | 2022-10-30 | 80 | 1 | 5 | Budget |
| 7884 | 550.00 | 2022-11-30 | 77 | 1 | 3 | Budget |
| 33213 | 40461.09 | 2024-10-29 | 60 | 1 | 11 | Actual |
| 28795 | 334.81 | 2024-06-29 | 62 | 5 | 11 | Actual |
| 1313 | 2.00 | 2022-05-30 | 96 | 7 | 3 | Actual |
| 2250 | 1155168.08 | 2022-05-30 | 43 | 7 | 8 | Actual |
| 92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
| 33154 | 5726.95 | 2024-10-29 | 61 | 6 | 8 | Actual |
Generated 2025-05-30 00:44:17.992 UTC