[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2337 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34725 | 338.10 | 2024-11-28 | 73 | 6 | 13 | Actual |
| 883 | 985.00 | 2022-04-28 | 76 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-04-28 | 82 | 1 | 8 | Actual |
| 23048 | 263.00 | 2024-01-27 | 81 | 6 | 6 | Actual |
| 15826 | 30.00 | 2023-06-29 | 73 | 2 | 6 | Actual |
| 26396 | 34510.82 | 2024-04-27 | 33 | 7 | 8 | Actual |
| 6480 | 380.00 | 2022-09-28 | 66 | 6 | 7 | Budget |
| 12928 | 237.00 | 2023-03-29 | 73 | 3 | 6 | Actual |
| 30683 | 193.00 | 2024-08-28 | 90 | 5 | 6 | Actual |
| 18571 | 335.00 | 2023-09-28 | 85 | 1 | 3 | Actual |
| 20810 | 196260.00 | 2023-11-29 | 29 | 7 | 4 | Actual |
| 38834 | 1319.29 | 2025-03-29 | 81 | 1 | 8 | Actual |
| 15405 | 16.72 | 2023-05-29 | 76 | 1 | 12 | Actual |
| 38636 | 15018.00 | 2025-03-29 | 60 | 5 | 6 | Actual |
| 26075 | 2020.00 | 2024-04-27 | 61 | 4 | 6 | Actual |
| 14762 | 240.00 | 2023-05-29 | 74 | 6 | 5 | Actual |
| 8316 | 20015.00 | 2022-11-29 | 32 | 7 | 5 | Actual |
| 31905 | 37554.00 | 2024-09-27 | 52 | 6 | 7 | Actual |
| 34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
| 16032 | 382.00 | 2023-06-29 | 74 | 6 | 7 | Actual |
| 24470 | 226.30 | 2024-02-26 | 90 | 6 | 11 | Actual |
| 15669 | 181153.00 | 2023-06-29 | 4 | 7 | 4 | Actual |
| 3182 | 13715.00 | 2022-06-29 | 100 | 7 | 7 | Actual |
| 20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
| 2871 | 34.00 | 2022-06-29 | 69 | 4 | 6 | Actual |
| 29777 | 11031.59 | 2024-07-28 | 57 | 6 | 8 | Actual |
| 17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
| 36364 | 128.00 | 2025-01-27 | 54 | 6 | 6 | Actual |
Generated 2025-05-28 17:45:50.896 UTC