[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1635 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17256 | 253.96 | 2023-07-30 | 92 | 1 | 11 | Actual |
| 1871 | 358.00 | 2022-05-30 | 77 | 6 | 6 | Actual |
| 29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
| 26017 | 452.00 | 2024-04-28 | 92 | 1 | 6 | Actual |
| 28864 | 5255.11 | 2024-06-29 | 18 | 7 | 11 | Actual |
| 21106 | 2634545.00 | 2023-11-30 | 43 | 7 | 6 | Actual |
| 191 | 4000.00 | 2022-04-29 | 61 | 1 | 4 | Budget |
| 33230 | 185.87 | 2024-10-29 | 83 | 1 | 11 | Actual |
| 22148 | 3902.00 | 2023-12-28 | 62 | 6 | 7 | Actual |
| 6468 | 17148.00 | 2022-09-29 | 57 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2024-05-29 | 52 | 6 | 12 | Actual |
| 20542 | 19.91 | 2023-10-30 | 87 | 2 | 12 | Actual |
| 19221 | 198.05 | 2023-09-29 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2024-01-28 | 78 | 4 | 6 | Actual |
| 28812 | 17.78 | 2024-06-29 | 85 | 5 | 11 | Actual |
| 38407 | 532500.00 | 2025-03-30 | 101 | 6 | 4 | Actual |
| 19079 | 11.00 | 2023-09-29 | 96 | 1 | 7 | Actual |
| 4326 | 380.00 | 2022-07-30 | 76 | 1 | 8 | Budget |
| 15369 | 7260.47 | 2023-05-30 | 8 | 7 | 11 | Actual |
| 2201 | 480.00 | 2022-05-30 | 80 | 6 | 8 | Budget |
| 22188 | 52853.00 | 2023-12-28 | 21 | 7 | 7 | Actual |
| 17890 | 148.00 | 2023-08-30 | 74 | 2 | 6 | Actual |
| 19774 | 67846.00 | 2023-10-30 | 21 | 7 | 4 | Actual |
| 15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 2106 | 213.21 | 2022-05-30 | 89 | 1 | 8 | Actual |
| 19837 | 250.00 | 2023-10-30 | 74 | 6 | 5 | Actual |
| 19232 | 261.69 | 2023-09-29 | 92 | 6 | 8 | Actual |
| 18352 | 83.74 | 2023-08-30 | 73 | 4 | 11 | Actual |
Generated 2025-05-29 21:26:46.284 UTC