[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2101 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 164 | 128.00 | 2022-04-28 | 77 | 7 | 3 | Actual |
| 20902 | 136788.00 | 2023-11-29 | 29 | 7 | 5 | Actual |
| 27941 | 396373.55 | 2024-05-28 | 4 | 7 | 13 | Actual |
| 10964 | 93.00 | 2023-01-27 | 71 | 6 | 7 | Actual |
| 13088 | 389.00 | 2023-03-29 | 77 | 6 | 6 | Actual |
| 3915 | 10.00 | 2022-07-29 | 82 | 2 | 6 | Budget |
| 37369 | 29922.00 | 2025-02-26 | 33 | 7 | 5 | Actual |
| 25230 | 435.94 | 2024-03-28 | 78 | 1 | 8 | Actual |
| 3092 | 26900.00 | 2022-06-29 | 53 | 6 | 7 | Budget |
| 26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
| 17612 | 527925.00 | 2023-08-29 | 101 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2023-12-27 | 72 | 6 | 7 | Actual |
| 37533 | 536.00 | 2025-02-26 | 80 | 6 | 6 | Actual |
| 29002 | 365175.62 | 2024-06-28 | 43 | 7 | 12 | Actual |
| 7351 | 1600.00 | 2022-10-29 | 61 | 4 | 6 | Budget |
| 18578 | 16.00 | 2023-09-28 | 96 | 1 | 3 | Actual |
| 28110 | 434.00 | 2024-06-28 | 89 | 1 | 4 | Actual |
| 33588 | 310.03 | 2024-10-28 | 90 | 6 | 13 | Actual |
| 28177 | 41173.00 | 2024-06-28 | 40 | 7 | 4 | Actual |
| 30130 | 236531.83 | 2024-07-28 | 46 | 7 | 12 | Actual |
| 14998 | 30421.00 | 2023-05-29 | 34 | 7 | 6 | Actual |
| 20325 | 44.38 | 2023-10-29 | 65 | 2 | 11 | Actual |
| 35180 | 312.00 | 2024-12-27 | 87 | 4 | 6 | Actual |
| 6726 | 20177.21 | 2022-09-28 | 24 | 7 | 8 | Actual |
| 25842 | 203.00 | 2024-04-27 | 67 | 6 | 4 | Actual |
| 16954 | 5.00 | 2023-07-29 | 96 | 5 | 6 | Actual |
| 29219 | 99.00 | 2024-07-28 | 67 | 7 | 3 | Actual |
| 34100 | 45457.00 | 2024-11-28 | 13 | 7 | 6 | Actual |
Generated 2025-05-28 23:02:30.299 UTC