[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2293 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37681 | 545.03 | 2025-02-23 | 78 | 1 | 8 | Actual |
| 34577 | 211.40 | 2024-11-25 | 77 | 2 | 12 | Actual |
| 37171 | 68.00 | 2025-02-23 | 68 | 7 | 3 | Actual |
| 21392 | 149.70 | 2023-11-26 | 81 | 3 | 11 | Actual |
| 31833 | 113.00 | 2024-09-24 | 78 | 6 | 6 | Actual |
| 21592 | 3795.51 | 2023-11-26 | 18 | 7 | 12 | Actual |
| 2856 | 10.00 | 2022-06-26 | 96 | 3 | 6 | Actual |
| 14559 | 190.00 | 2023-05-26 | 85 | 6 | 3 | Actual |
| 37336 | 715.00 | 2025-02-23 | 81 | 6 | 5 | Actual |
| 37541 | 405.00 | 2025-02-23 | 90 | 6 | 6 | Actual |
| 14131 | 54.11 | 2023-04-25 | 69 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-01-24 | 80 | 6 | 8 | Actual |
| 8635 | 9604.00 | 2022-11-26 | 18 | 7 | 6 | Actual |
| 37239 | 4523.00 | 2025-02-23 | 76 | 6 | 4 | Actual |
| 28441 | 47500.00 | 2024-06-25 | 99 | 6 | 6 | Actual |
| 30316 | 11212.00 | 2024-08-25 | 8 | 7 | 3 | Actual |
| 14492 | 6504.07 | 2023-04-25 | 28 | 7 | 12 | Actual |
| 37227 | 5607.00 | 2025-02-23 | 61 | 6 | 4 | Actual |
| 20821 | 553708.00 | 2023-11-26 | 46 | 7 | 4 | Actual |
| 3528 | 121.00 | 2022-07-26 | 74 | 7 | 3 | Actual |
| 16240 | 49.70 | 2023-06-26 | 77 | 2 | 11 | Actual |
| 1955 | 550.00 | 2022-05-26 | 81 | 1 | 7 | Budget |
| 10893 | 3900.00 | 2023-01-24 | 61 | 1 | 7 | Budget |
| 16679 | 562.00 | 2023-07-26 | 72 | 6 | 4 | Actual |
| 31388 | 1802.00 | 2024-09-24 | 80 | 1 | 3 | Actual |
| 35906 | 4071.50 | 2024-12-24 | 20 | 7 | 13 | Actual |
| 32697 | 29781.00 | 2024-10-25 | 28 | 7 | 4 | Actual |
| 27469 | 21360.57 | 2024-05-25 | 54 | 6 | 8 | Actual |
Generated 2025-05-25 13:14:57.222 UTC