[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2362 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34912 | 361.00 | 2024-12-27 | 85 | 1 | 4 | Actual |
| 25300 | 163.21 | 2024-03-28 | 89 | 6 | 8 | Actual |
| 36499 | 55087.00 | 2025-01-27 | 19 | 7 | 7 | Actual |
| 28636 | 660.18 | 2024-06-28 | 74 | 6 | 8 | Actual |
| 14305 | 55.02 | 2023-04-28 | 67 | 4 | 11 | Actual |
| 12218 | 50.00 | 2023-02-26 | 71 | 2 | 8 | Budget |
| 25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
| 12665 | 73429.00 | 2023-03-29 | 37 | 7 | 4 | Actual |
| 23521 | 9.27 | 2024-01-27 | 84 | 1 | 12 | Actual |
| 30605 | 276.00 | 2024-08-28 | 92 | 2 | 6 | Actual |
| 34574 | 111.40 | 2024-11-28 | 73 | 2 | 12 | Actual |
| 7627 | 191.00 | 2022-10-29 | 83 | 6 | 7 | Actual |
| 23604 | 1468.00 | 2024-02-26 | 77 | 1 | 3 | Actual |
| 14792 | 52447.00 | 2023-05-29 | 21 | 7 | 5 | Actual |
| 38387 | 486.00 | 2025-03-29 | 73 | 6 | 4 | Actual |
| 39118 | 115298.65 | 2025-03-29 | 15 | 7 | 11 | Actual |
| 2521 | 518.00 | 2022-06-29 | 77 | 6 | 4 | Actual |
| 26139 | 21.00 | 2024-04-27 | 69 | 6 | 6 | Actual |
| 23977 | 501.00 | 2024-02-26 | 92 | 3 | 6 | Actual |
| 36101 | -290.00 | 2025-01-27 | 91 | 6 | 4 | Actual |
| 5371 | 507.00 | 2022-08-29 | 77 | 6 | 7 | Actual |
| 1227 | 80.00 | 2022-05-29 | 85 | 6 | 3 | Budget |
| 15643 | 234.00 | 2023-06-29 | 67 | 6 | 4 | Actual |
| 30241 | 31901.85 | 2024-07-28 | 37 | 7 | 13 | Actual |
| 36843 | 124.17 | 2025-01-27 | 67 | 1 | 12 | Actual |
| 14337 | 45.44 | 2023-04-28 | 67 | 6 | 11 | Actual |
| 33239 | 10.00 | 2024-10-28 | 96 | 1 | 11 | Actual |
| 19999 | 10.00 | 2023-10-29 | 69 | 5 | 6 | Actual |
Generated 2025-05-28 04:40:36.157 UTC