[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2326 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34580 | 126.29 | 2024-11-28 | 81 | 2 | 12 | Actual |
| 2970 | 359.00 | 2022-06-29 | 66 | 6 | 6 | Actual |
| 4028 | 950.00 | 2022-07-29 | 61 | 5 | 6 | Budget |
| 11714 | 280.00 | 2023-02-26 | 81 | 1 | 6 | Budget |
| 36463 | 702.00 | 2025-01-27 | 65 | 6 | 7 | Actual |
| 3356 | 138627.91 | 2022-06-29 | 29 | 7 | 8 | Actual |
| 15403 | 14.59 | 2023-05-29 | 73 | 1 | 12 | Actual |
| 9626 | 70.00 | 2022-12-27 | 85 | 4 | 6 | Budget |
| 31784 | -220.00 | 2024-09-27 | 91 | 4 | 6 | Actual |
| 38513 | 5196.00 | 2025-03-29 | 23 | 7 | 5 | Actual |
| 10000 | 175.33 | 2022-12-27 | 89 | 2 | 8 | Actual |
| 35021 | 3009.00 | 2024-12-27 | 62 | 6 | 5 | Actual |
| 21411 | 16.72 | 2023-11-29 | 69 | 4 | 11 | Actual |
| 15828 | 39.00 | 2023-06-29 | 76 | 2 | 6 | Actual |
| 3695 | 411346.00 | 2022-07-29 | 43 | 7 | 4 | Actual |
| 3906 | 241.00 | 2022-07-29 | 77 | 2 | 6 | Actual |
| 27048 | 281.00 | 2024-05-28 | 83 | 1 | 5 | Actual |
| 24337 | 66.72 | 2024-02-26 | 66 | 2 | 11 | Actual |
| 10790 | 55.00 | 2023-01-27 | 85 | 5 | 6 | Actual |
| 13255 | 489125.00 | 2023-03-29 | 101 | 6 | 7 | Actual |
| 24712 | 305069.00 | 2024-03-28 | 43 | 7 | 3 | Actual |
| 1537 | 2703.00 | 2022-05-29 | 76 | 6 | 5 | Actual |
| 24469 | 147.57 | 2024-02-26 | 89 | 6 | 11 | Actual |
| 4178 | 200.00 | 2022-07-29 | 68 | 1 | 7 | Actual |
| 15350 | 345.45 | 2023-05-29 | 80 | 6 | 11 | Actual |
| 34189 | 1193775.00 | 2024-11-28 | 4 | 7 | 7 | Actual |
| 31685 | 200.00 | 2024-09-27 | 67 | 1 | 6 | Actual |
| 29958 | 199.70 | 2024-07-28 | 67 | 6 | 11 | Actual |
Generated 2025-05-28 03:28:57.286 UTC