[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2308 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39164 | 226.30 | 2025-03-30 | 92 | 1 | 12 | Actual |
| 10963 | 80.00 | 2023-01-28 | 71 | 6 | 7 | Budget |
| 9021 | 101.00 | 2022-12-28 | 85 | 1 | 3 | Actual |
| 16135 | 51429.31 | 2023-06-30 | 52 | 6 | 8 | Actual |
| 28368 | 103.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
| 38803 | 6062.00 | 2025-03-30 | 23 | 7 | 7 | Actual |
| 9550 | 302.00 | 2022-12-28 | 66 | 3 | 6 | Actual |
| 33041 | 96.00 | 2024-10-29 | 69 | 6 | 7 | Actual |
| 16444 | 1.82 | 2023-06-30 | 82 | 2 | 12 | Actual |
| 17922 | 561.00 | 2023-08-30 | 80 | 3 | 6 | Actual |
| 11624 | 280.00 | 2023-02-27 | 73 | 6 | 5 | Actual |
| 18109 | 98791.00 | 2023-08-30 | 94 | 6 | 7 | Actual |
| 28861 | 99948.37 | 2024-06-29 | 13 | 7 | 11 | Actual |
| 9305 | 25712.00 | 2022-12-28 | 43 | 7 | 4 | Actual |
| 13737 | 31678.00 | 2023-04-29 | 54 | 6 | 5 | Actual |
| 8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
| 23505 | 138.00 | 2024-01-28 | 62 | 1 | 12 | Actual |
| 7509 | 11595.00 | 2022-10-30 | 8 | 7 | 6 | Actual |
| 12072 | 31556.00 | 2023-02-27 | 60 | 6 | 7 | Actual |
| 18326 | 182.68 | 2023-08-30 | 74 | 3 | 11 | Actual |
| 16810 | 48766.00 | 2023-07-30 | 31 | 7 | 5 | Actual |
| 18615 | 45000.00 | 2023-09-29 | 99 | 6 | 3 | Actual |
| 6574 | 716.25 | 2022-09-29 | 76 | 1 | 8 | Actual |
| 10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
| 25011 | 104.00 | 2024-03-29 | 65 | 4 | 6 | Actual |
| 32442 | 13634.84 | 2024-09-28 | 63 | 6 | 13 | Actual |
| 32526 | 13852.00 | 2024-10-29 | 52 | 6 | 3 | Actual |
| 20909 | 26827.00 | 2023-11-30 | 38 | 7 | 5 | Actual |
Generated 2025-05-29 22:52:29.754 UTC