[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1852 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17402 | 302.00 | 2023-07-30 | 97 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2024-08-29 | 60 | 1 | 12 | Actual |
| 26053 | 122.00 | 2024-04-28 | 67 | 3 | 6 | Actual |
| 27568 | 26.29 | 2024-05-29 | 71 | 2 | 11 | Actual |
| 28020 | 73.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
| 6540 | 124092.00 | 2022-09-29 | 29 | 7 | 7 | Actual |
| 39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
| 20793 | 63000.00 | 2023-11-30 | 99 | 6 | 4 | Actual |
| 13154 | 200.00 | 2023-03-30 | 67 | 1 | 7 | Budget |
| 7310 | 280.00 | 2022-10-30 | 66 | 3 | 6 | Budget |
| 6431 | 167.00 | 2022-09-29 | 74 | 1 | 7 | Actual |
| 7771 | 17908.99 | 2022-10-30 | 53 | 6 | 8 | Actual |
| 27785 | 47.57 | 2024-05-29 | 92 | 2 | 12 | Actual |
| 21945 | 640.00 | 2023-12-28 | 62 | 2 | 6 | Actual |
| 19374 | 3.00 | 2023-09-29 | 96 | 4 | 11 | Actual |
| 4347 | 276.84 | 2022-07-30 | 90 | 1 | 8 | Actual |
| 2628 | 5650.00 | 2022-06-30 | 57 | 6 | 5 | Actual |
| 27369 | 785.00 | 2024-05-29 | 81 | 6 | 7 | Actual |
| 9818 | 10.00 | 2022-12-28 | 96 | 1 | 7 | Actual |
| 5276 | 87395.00 | 2022-08-30 | 31 | 7 | 6 | Actual |
| 17730 | 63000.00 | 2023-08-30 | 99 | 6 | 4 | Actual |
| 11913 | 50.00 | 2023-02-27 | 85 | 5 | 6 | Budget |
| 3150 | 7.00 | 2022-06-30 | 96 | 6 | 7 | Actual |
| 22327 | 892.27 | 2023-12-28 | 62 | 1 | 11 | Actual |
| 10420 | 24653.00 | 2023-01-28 | 40 | 7 | 4 | Actual |
| 25180 | 193.00 | 2024-03-29 | 89 | 6 | 7 | Actual |
| 28909 | 209.27 | 2024-06-29 | 92 | 1 | 12 | Actual |
| 23874 | 86832.00 | 2024-02-27 | 13 | 7 | 5 | Actual |
Generated 2025-05-30 02:13:01.991 UTC