[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1710 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
| 6143 | 47.00 | 2022-09-28 | 68 | 2 | 6 | Actual |
| 9941 | 480.00 | 2022-12-27 | 81 | 1 | 8 | Budget |
| 786 | 13715.00 | 2022-04-28 | 28 | 7 | 6 | Actual |
| 7786 | 323.81 | 2022-10-29 | 65 | 6 | 8 | Actual |
| 19066 | 295.00 | 2023-09-28 | 78 | 1 | 7 | Actual |
| 22626 | 591.00 | 2024-01-27 | 66 | 6 | 3 | Actual |
| 35639 | 177.36 | 2024-12-27 | 72 | 6 | 11 | Actual |
| 30154 | 85.46 | 2024-07-28 | 90 | 1 | 13 | Actual |
| 21018 | 247.00 | 2023-11-29 | 90 | 4 | 6 | Actual |
| 26284 | 2127483.00 | 2024-04-27 | 45 | 7 | 7 | Actual |
| 39244 | 1843.35 | 2025-03-29 | 23 | 7 | 12 | Actual |
| 37761 | 1208252.38 | 2025-02-26 | 6 | 7 | 8 | Actual |
| 37241 | 330.00 | 2025-02-26 | 78 | 6 | 4 | Actual |
| 2945 | 76.00 | 2022-06-29 | 89 | 5 | 6 | Actual |
| 2317 | 252.00 | 2022-06-29 | 65 | 6 | 3 | Actual |
| 16473 | 44.38 | 2023-06-29 | 80 | 6 | 12 | Actual |
| 15985 | 72491.00 | 2023-06-29 | 46 | 7 | 6 | Actual |
| 6550 | 908665.00 | 2022-09-28 | 43 | 7 | 7 | Actual |
| 9726 | 100.00 | 2022-12-27 | 83 | 6 | 6 | Budget |
| 22403 | -90.73 | 2023-12-27 | 91 | 3 | 11 | Actual |
| 32174 | 175.23 | 2024-09-27 | 65 | 4 | 11 | Actual |
| 13592 | 25.00 | 2023-04-28 | 69 | 7 | 3 | Actual |
| 6527 | 22041.00 | 2022-09-28 | 7 | 7 | 7 | Actual |
| 8974 | 47851.97 | 2022-11-29 | 34 | 7 | 8 | Actual |
| 38073 | -243.92 | 2025-02-26 | 91 | 6 | 12 | Actual |
| 30395 | 135805.00 | 2024-08-28 | 12 | 2 | 4 | Actual |
| 17362 | 24.16 | 2023-07-29 | 89 | 5 | 11 | Actual |
Generated 2025-05-28 19:40:47.547 UTC