[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2297 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17729 | 990.00 | 2023-08-26 | 97 | 6 | 4 | Actual |
| 21402 | 44.38 | 2023-11-26 | 94 | 3 | 11 | Actual |
| 30013 | 2661.45 | 2024-07-25 | 61 | 1 | 12 | Actual |
| 2282 | 380.00 | 2022-06-26 | 81 | 1 | 3 | Budget |
| 38524 | 62974.00 | 2025-03-26 | 39 | 7 | 5 | Actual |
| 15279 | 75.23 | 2023-05-26 | 66 | 3 | 11 | Actual |
| 33519 | 441.61 | 2024-10-25 | 77 | 1 | 13 | Actual |
| 28887 | 2109.31 | 2024-06-25 | 62 | 1 | 12 | Actual |
| 18460 | 257745.16 | 2023-08-26 | 46 | 7 | 11 | Actual |
| 33057 | 354.00 | 2024-10-25 | 90 | 6 | 7 | Actual |
| 39356 | 4332.91 | 2025-03-26 | 18 | 7 | 13 | Actual |
| 11628 | 4520.00 | 2023-02-23 | 76 | 6 | 5 | Actual |
| 11018 | 20682.00 | 2023-01-24 | 32 | 7 | 7 | Actual |
| 10712 | 200.00 | 2023-01-24 | 65 | 4 | 6 | Budget |
| 23738 | 15.00 | 2024-02-23 | 96 | 1 | 4 | Actual |
| 20602 | 23352.26 | 2023-10-26 | 35 | 7 | 12 | Actual |
| 23701 | 42.00 | 2024-02-23 | 83 | 7 | 3 | Actual |
| 25456 | 173.10 | 2024-03-25 | 74 | 5 | 11 | Actual |
| 39177 | 94.38 | 2025-03-26 | 73 | 2 | 12 | Actual |
| 21810 | 20603.00 | 2023-12-24 | 28 | 7 | 4 | Actual |
| 1736 | 417.00 | 2022-05-26 | 92 | 3 | 6 | Actual |
| 32469 | 454485.16 | 2024-09-24 | 101 | 6 | 13 | Actual |
| 30857 | 613.21 | 2024-08-25 | 78 | 1 | 8 | Actual |
| 32426 | 201.26 | 2024-09-24 | 84 | 2 | 13 | Actual |
| 9130 | 68.00 | 2022-12-24 | 66 | 7 | 3 | Actual |
| 12690 | 339.00 | 2023-03-26 | 73 | 1 | 5 | Actual |
| 26689 | 34426.93 | 2024-04-24 | 31 | 7 | 12 | Actual |
| 14158 | 4310.25 | 2023-04-25 | 62 | 6 | 8 | Actual |
Generated 2025-05-25 12:25:15.110 UTC