[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2325 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26205 | 383.00 | 2024-04-26 | 78 | 1 | 7 | Actual |
| 15490 | 448.00 | 2023-06-28 | 68 | 1 | 3 | Actual |
| 39160 | 479.49 | 2025-03-28 | 87 | 1 | 12 | Actual |
| 3140 | 114.00 | 2022-06-28 | 84 | 6 | 7 | Actual |
| 29342 | 70.00 | 2024-07-27 | 69 | 1 | 5 | Actual |
| 3704 | 550.00 | 2022-07-28 | 65 | 1 | 5 | Budget |
| 22191 | 20384.00 | 2023-12-26 | 24 | 7 | 7 | Actual |
| 35515 | 9.00 | 2024-12-26 | 96 | 1 | 11 | Actual |
| 10603 | 240.00 | 2023-01-26 | 90 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2024-08-27 | 80 | 1 | 3 | Actual |
| 1699 | 234.00 | 2022-05-28 | 65 | 3 | 6 | Actual |
| 10217 | 13720.00 | 2023-01-26 | 18 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2022-07-28 | 61 | 1 | 4 | Budget |
| 21458 | 9156.25 | 2023-11-28 | 52 | 6 | 11 | Actual |
| 37528 | 208.00 | 2025-02-25 | 73 | 6 | 6 | Actual |
| 7964 | -186.00 | 2022-11-28 | 91 | 6 | 3 | Actual |
| 21310 | 75478.25 | 2023-11-28 | 31 | 7 | 8 | Actual |
| 26556 | 56.08 | 2024-04-26 | 68 | 6 | 11 | Actual |
| 24776 | 2757.00 | 2024-03-27 | 62 | 6 | 4 | Actual |
| 8149 | 233.00 | 2022-11-28 | 90 | 6 | 4 | Actual |
| 3873 | 103.00 | 2022-07-28 | 85 | 1 | 6 | Actual |
| 30210 | 124.06 | 2024-07-27 | 85 | 6 | 13 | Actual |
| 31733 | 1964299.00 | 2024-09-26 | 10 | 3 | 6 | Actual |
| 18708 | 380.00 | 2023-09-27 | 65 | 6 | 4 | Actual |
| 38147 | 681.97 | 2025-02-25 | 77 | 2 | 13 | Actual |
| 14133 | 316.24 | 2023-04-27 | 73 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-07-28 | 60 | 1 | 8 | Actual |
| 30356 | 26.00 | 2024-08-27 | 82 | 7 | 3 | Actual |
Generated 2025-05-27 19:23:21.955 UTC