[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2205 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22058 | 333.00 | 2023-12-27 | 65 | 6 | 6 | Actual |
| 35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
| 20937 | 248.00 | 2023-11-29 | 90 | 1 | 6 | Actual |
| 24317 | 249.70 | 2024-02-26 | 77 | 1 | 11 | Actual |
| 22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
| 38449 | 301.00 | 2025-03-29 | 78 | 1 | 5 | Actual |
| 13641 | 21886.00 | 2023-04-28 | 52 | 6 | 4 | Actual |
| 23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
| 11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
| 32351 | 35000.00 | 2024-09-27 | 99 | 6 | 12 | Actual |
| 9383 | 300.00 | 2022-12-27 | 73 | 6 | 5 | Budget |
| 34236 | 373.82 | 2024-11-28 | 85 | 1 | 8 | Actual |
| 21111 | 4810.00 | 2023-11-29 | 62 | 1 | 7 | Actual |
| 30282 | 4807.00 | 2024-08-28 | 61 | 6 | 3 | Actual |
| 29491 | 56.00 | 2024-07-28 | 71 | 3 | 6 | Actual |
| 959 | 90.00 | 2022-04-28 | 71 | 1 | 8 | Budget |
| 14897 | 41.00 | 2023-05-29 | 68 | 4 | 6 | Actual |
| 9787 | 90.00 | 2022-12-27 | 71 | 1 | 7 | Budget |
| 4689 | 252.00 | 2022-08-29 | 68 | 1 | 4 | Actual |
| 16090 | 663.21 | 2023-06-29 | 74 | 1 | 8 | Actual |
| 19519 | 51.82 | 2023-09-28 | 52 | 6 | 12 | Actual |
| 34045 | 146.00 | 2024-11-28 | 74 | 5 | 6 | Actual |
| 23418 | 14.59 | 2024-01-27 | 68 | 5 | 11 | Actual |
| 34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
| 17801 | 44.00 | 2023-08-29 | 69 | 6 | 5 | Actual |
| 34265 | 1092.01 | 2024-11-28 | 87 | 2 | 8 | Actual |
| 38764 | 460.00 | 2025-03-29 | 66 | 6 | 7 | Actual |
| 11369 | 7.00 | 2023-02-26 | 69 | 7 | 3 | Actual |
Generated 2025-05-28 15:03:26.847 UTC