[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2238 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3205 | 613.21 | 2022-06-30 | 76 | 1 | 8 | Actual |
| 9742 | 231400.00 | 2022-12-28 | 101 | 6 | 6 | Budget |
| 35046 | 17767.00 | 2024-12-28 | 94 | 6 | 5 | Actual |
| 11147 | 134.42 | 2023-01-28 | 67 | 6 | 8 | Actual |
| 32921 | 141.00 | 2024-10-29 | 74 | 5 | 6 | Actual |
| 29649 | 659.00 | 2024-07-29 | 92 | 1 | 7 | Actual |
| 29604 | 17287.00 | 2024-07-29 | 18 | 7 | 6 | Actual |
| 23504 | 301.83 | 2024-01-28 | 61 | 1 | 12 | Actual |
| 38097 | 12897.81 | 2025-02-27 | 32 | 7 | 12 | Actual |
| 31529 | 3208.00 | 2024-09-28 | 62 | 6 | 4 | Actual |
| 6145 | 13.00 | 2022-09-29 | 69 | 2 | 6 | Actual |
| 11591 | 169150.00 | 2023-02-27 | 12 | 2 | 5 | Actual |
| 11394 | 100.00 | 2023-02-27 | 87 | 7 | 3 | Budget |
| 20026 | 1237.00 | 2023-10-30 | 63 | 6 | 6 | Actual |
| 38139 | 531.09 | 2025-02-27 | 66 | 2 | 13 | Actual |
| 6378 | 8257.00 | 2022-09-29 | 94 | 6 | 6 | Actual |
| 25389 | 44.38 | 2024-03-29 | 92 | 2 | 11 | Actual |
| 2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
| 31479 | 107.00 | 2024-09-28 | 78 | 7 | 3 | Actual |
| 21309 | 191481.92 | 2023-11-30 | 29 | 7 | 8 | Actual |
| 16661 | 339.00 | 2023-07-30 | 94 | 1 | 4 | Actual |
| 37227 | 5607.00 | 2025-02-27 | 61 | 6 | 4 | Actual |
| 16678 | 46.00 | 2023-07-30 | 71 | 6 | 4 | Actual |
| 25309 | 1235777.14 | 2024-03-29 | 4 | 7 | 8 | Actual |
| 12918 | 307.00 | 2023-03-30 | 66 | 3 | 6 | Actual |
| 26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
| 7533 | 14324.00 | 2022-10-30 | 100 | 7 | 6 | Actual |
| 34044 | 132.00 | 2024-11-29 | 73 | 5 | 6 | Actual |
Generated 2025-05-29 05:06:13.950 UTC