[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2366 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15875 | 131.00 | 2023-06-30 | 66 | 4 | 6 | Actual |
| 6742 | 24700.00 | 2022-10-30 | 60 | 1 | 3 | Actual |
| 19546 | 131.61 | 2023-09-29 | 90 | 6 | 12 | Actual |
| 14257 | 29.48 | 2023-04-29 | 76 | 2 | 11 | Actual |
| 2019 | 151.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
| 15975 | 103275.00 | 2023-06-30 | 31 | 7 | 6 | Actual |
| 8795 | 1062008.00 | 2022-11-30 | 46 | 7 | 7 | Actual |
| 24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
| 25717 | 4796.00 | 2024-04-28 | 63 | 6 | 3 | Actual |
| 19500 | 1.82 | 2023-09-29 | 69 | 2 | 12 | Actual |
| 26295 | 166.24 | 2024-04-28 | 71 | 1 | 8 | Actual |
| 16969 | 29.00 | 2023-07-30 | 71 | 6 | 6 | Actual |
| 38055 | 196.51 | 2025-02-27 | 68 | 6 | 12 | Actual |
| 36768 | 149.70 | 2025-01-28 | 87 | 5 | 11 | Actual |
| 36312 | 2038.00 | 2025-01-28 | 62 | 4 | 6 | Actual |
| 34107 | 14978.00 | 2024-11-29 | 22 | 7 | 6 | Actual |
| 34428 | 339.06 | 2024-11-29 | 74 | 4 | 11 | Actual |
| 31269 | 167.92 | 2024-08-29 | 76 | 1 | 13 | Actual |
| 11040 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
| 12021 | 480.00 | 2023-02-27 | 65 | 1 | 7 | Budget |
| 6808 | 200.00 | 2022-10-30 | 66 | 6 | 3 | Budget |
| 25272 | 8063.35 | 2024-03-29 | 52 | 6 | 8 | Actual |
| 860 | 2500.00 | 2022-04-29 | 61 | 6 | 7 | Budget |
| 6924 | 56.00 | 2022-10-30 | 94 | 7 | 3 | Actual |
| 23543 | 1.82 | 2024-01-28 | 72 | 6 | 12 | Actual |
| 26738 | 297.75 | 2024-04-28 | 73 | 2 | 13 | Actual |
| 38447 | 562.00 | 2025-03-30 | 76 | 1 | 5 | Actual |
| 21147 | 640.00 | 2023-11-30 | 66 | 6 | 7 | Actual |
Generated 2025-05-29 22:27:29.368 UTC