[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2161 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31434 | 2735.00 | 2024-09-28 | 94 | 6 | 3 | Actual |
| 4454 | 196.54 | 2022-07-30 | 90 | 6 | 8 | Actual |
| 8827 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
| 22061 | 113.00 | 2023-12-28 | 68 | 6 | 6 | Actual |
| 26323 | 82.90 | 2024-04-28 | 71 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-02-27 | 66 | 1 | 8 | Actual |
| 3005 | 268.00 | 2022-06-30 | 90 | 6 | 6 | Actual |
| 4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 2758 | 69.00 | 2022-06-30 | 94 | 1 | 6 | Actual |
| 4497 | 380.00 | 2022-08-30 | 65 | 1 | 3 | Budget |
| 24229 | 482.91 | 2024-02-27 | 81 | 2 | 8 | Actual |
| 36248 | 120.00 | 2025-01-28 | 85 | 1 | 6 | Actual |
| 27730 | 1743836.71 | 2024-05-29 | 43 | 7 | 11 | Actual |
| 8371 | 424.00 | 2022-11-30 | 92 | 1 | 6 | Actual |
| 877 | 480.00 | 2022-04-29 | 72 | 6 | 7 | Budget |
| 8086 | 1080.00 | 2022-11-30 | 87 | 1 | 4 | Actual |
| 11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
| 10536 | 9080.00 | 2023-01-28 | 8 | 7 | 5 | Actual |
| 26453 | 43.31 | 2024-04-28 | 83 | 2 | 11 | Actual |
| 25770 | 56614.00 | 2024-04-28 | 40 | 7 | 3 | Actual |
| 19063 | 342.00 | 2023-09-29 | 74 | 1 | 7 | Actual |
| 25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
| 9988 | 537.45 | 2022-12-28 | 81 | 2 | 8 | Actual |
| 32996 | 164602.00 | 2024-10-29 | 39 | 7 | 6 | Actual |
| 6756 | 39.00 | 2022-10-30 | 71 | 1 | 3 | Actual |
| 5294 | 352.00 | 2022-08-30 | 65 | 1 | 7 | Actual |
| 17226 | 33541.10 | 2023-07-30 | 38 | 7 | 8 | Actual |
| 25852 | 861.00 | 2024-04-28 | 80 | 6 | 4 | Actual |
Generated 2025-05-30 02:23:18.178 UTC