[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2351 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30389 | 319.00 | 2024-08-29 | 89 | 1 | 4 | Actual |
| 5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
| 37575 | 26607.00 | 2025-02-27 | 100 | 7 | 6 | Actual |
| 35788 | 16743.62 | 2024-12-28 | 19 | 7 | 12 | Actual |
| 26669 | 6.00 | 2024-04-28 | 96 | 6 | 12 | Actual |
| 14501 | 29220.45 | 2023-04-29 | 39 | 7 | 12 | Actual |
| 28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 23833 | 18133.00 | 2024-02-27 | 52 | 6 | 5 | Actual |
| 14807 | 1076351.00 | 2023-05-30 | 43 | 7 | 5 | Actual |
| 1412 | 123.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
| 5294 | 352.00 | 2022-08-30 | 65 | 1 | 7 | Actual |
| 36783 | 408.21 | 2025-01-28 | 66 | 6 | 11 | Actual |
| 21694 | 41714.00 | 2023-12-28 | 32 | 7 | 3 | Actual |
| 4478 | 148737.19 | 2022-07-30 | 29 | 7 | 8 | Actual |
| 17014 | 124400.00 | 2023-07-30 | 39 | 7 | 6 | Actual |
| 12636 | -188.00 | 2023-03-30 | 91 | 6 | 4 | Actual |
| 35259 | 14978.00 | 2024-12-28 | 22 | 7 | 6 | Actual |
| 6283 | 100.00 | 2022-09-29 | 66 | 5 | 6 | Budget |
| 35458 | 1278.00 | 2024-12-28 | 97 | 6 | 8 | Actual |
| 39308 | 204.76 | 2025-03-30 | 89 | 2 | 13 | Actual |
| 10314 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Budget |
| 16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 23540 | 12.46 | 2024-01-28 | 68 | 6 | 12 | Actual |
| 24419 | 17.78 | 2024-02-27 | 67 | 5 | 11 | Actual |
| 25642 | 8875.39 | 2024-03-29 | 32 | 7 | 12 | Actual |
| 1550 | 200.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
| 34623 | 347.57 | 2024-11-29 | 92 | 6 | 12 | Actual |
| 17763 | 392.00 | 2023-08-30 | 65 | 1 | 5 | Actual |
Generated 2025-05-29 06:09:11.242 UTC