[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1672 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38598 | 685.00 | 2025-03-30 | 80 | 3 | 6 | Actual |
| 22047 | 182.00 | 2023-12-28 | 92 | 5 | 6 | Actual |
| 19625 | 410.00 | 2023-10-30 | 74 | 6 | 3 | Actual |
| 9782 | 330.00 | 2022-12-28 | 67 | 1 | 7 | Actual |
| 1127 | 51141.68 | 2022-04-29 | 43 | 7 | 8 | Actual |
| 14270 | 46.50 | 2023-04-29 | 92 | 2 | 11 | Actual |
| 21681 | 68060.00 | 2023-12-28 | 13 | 7 | 3 | Actual |
| 29862 | 422.04 | 2024-07-29 | 92 | 1 | 11 | Actual |
| 31540 | 4648.00 | 2024-09-28 | 76 | 6 | 4 | Actual |
| 29064 | 2385.51 | 2024-06-29 | 61 | 6 | 13 | Actual |
| 5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
| 7770 | 18800.00 | 2022-10-30 | 53 | 6 | 8 | Budget |
| 8745 | 757.00 | 2022-11-30 | 80 | 6 | 7 | Actual |
| 11202 | 19045.38 | 2023-01-28 | 24 | 7 | 8 | Actual |
| 38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
| 3565 | 590.00 | 2022-07-30 | 66 | 1 | 4 | Actual |
| 2652 | 300.00 | 2022-06-30 | 73 | 6 | 5 | Budget |
| 18440 | 54470.92 | 2023-08-30 | 15 | 7 | 11 | Actual |
| 10862 | 244102.00 | 2023-01-28 | 4 | 7 | 6 | Actual |
| 31657 | 73674.00 | 2024-09-28 | 14 | 7 | 5 | Actual |
| 26687 | 8421.13 | 2024-04-28 | 28 | 7 | 12 | Actual |
| 27388 | 178132.00 | 2024-05-29 | 13 | 7 | 7 | Actual |
| 36534 | 1502.62 | 2025-01-28 | 81 | 1 | 8 | Actual |
| 26482 | 40.12 | 2024-04-28 | 85 | 3 | 11 | Actual |
| 17100 | 48941.00 | 2023-07-30 | 31 | 7 | 7 | Actual |
| 35922 | 987605.97 | 2024-12-28 | 43 | 7 | 13 | Actual |
| 6740 | 16987.76 | 2022-09-29 | 100 | 7 | 8 | Actual |
| 13868 | 202.00 | 2023-04-29 | 76 | 3 | 6 | Actual |
Generated 2025-05-29 22:48:25.715 UTC