[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1717 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29183 | 14.00 | 2024-07-29 | 96 | 6 | 3 | Actual |
| 28464 | 195099.00 | 2024-06-29 | 37 | 7 | 6 | Actual |
| 22305 | 43057.94 | 2023-12-28 | 19 | 7 | 8 | Actual |
| 21558 | 23.10 | 2023-11-30 | 65 | 6 | 12 | Actual |
| 8021 | 70.00 | 2022-11-30 | 76 | 7 | 3 | Budget |
| 30229 | 4375.02 | 2024-07-29 | 20 | 7 | 13 | Actual |
| 23082 | 95546.00 | 2024-01-28 | 35 | 7 | 6 | Actual |
| 33272 | 120.97 | 2024-10-29 | 66 | 3 | 11 | Actual |
| 33006 | 476.00 | 2024-10-29 | 67 | 1 | 7 | Actual |
| 38897 | 67.75 | 2025-03-30 | 82 | 6 | 8 | Actual |
| 14651 | 13.00 | 2023-05-30 | 96 | 1 | 4 | Actual |
| 24623 | 9719.00 | 2024-03-29 | 61 | 1 | 3 | Actual |
| 15559 | 86330.00 | 2023-06-30 | 21 | 7 | 3 | Actual |
| 10364 | 200.00 | 2023-01-28 | 74 | 6 | 4 | Budget |
| 23079 | 28043.00 | 2024-01-28 | 32 | 7 | 6 | Actual |
| 26385 | 18710.52 | 2024-04-28 | 18 | 7 | 8 | Actual |
| 2058 | 72328.00 | 2022-05-30 | 37 | 7 | 7 | Actual |
| 31445 | 90602.00 | 2024-09-28 | 15 | 7 | 3 | Actual |
| 7697 | 650.00 | 2022-10-30 | 77 | 1 | 8 | Budget |
| 22588 | 97773.00 | 2024-01-28 | 60 | 1 | 3 | Actual |
| 31333 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
| 38818 | 25510.00 | 2025-03-30 | 100 | 7 | 7 | Actual |
| 24093 | 19414.00 | 2024-02-27 | 100 | 7 | 6 | Actual |
| 38302 | 37618.00 | 2025-03-30 | 28 | 7 | 3 | Actual |
| 10164 | 280.00 | 2023-01-28 | 65 | 6 | 3 | Budget |
| 38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
| 37819 | 70.97 | 2025-02-27 | 65 | 2 | 11 | Actual |
| 15991 | 513.00 | 2023-06-30 | 66 | 1 | 7 | Actual |
Generated 2025-05-29 20:55:07.122 UTC