[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2412 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36770 | 75.23 | 2025-01-28 | 90 | 5 | 11 | Actual |
| 32215 | 36.93 | 2024-09-28 | 83 | 5 | 11 | Actual |
| 22602 | 1590.00 | 2024-01-28 | 80 | 1 | 3 | Actual |
| 36147 | 716.00 | 2025-01-28 | 76 | 1 | 5 | Actual |
| 27920 | 994.25 | 2024-05-29 | 72 | 6 | 13 | Actual |
| 15530 | 4205.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
| 13202 | 32844.00 | 2023-03-30 | 60 | 6 | 7 | Actual |
| 3800 | 371.00 | 2022-07-30 | 92 | 6 | 5 | Actual |
| 1073 | 380.00 | 2022-04-29 | 77 | 6 | 8 | Budget |
| 37129 | 343.00 | 2025-02-27 | 89 | 6 | 3 | Actual |
| 11683 | 766976.00 | 2023-02-27 | 46 | 7 | 5 | Actual |
| 683 | 100.00 | 2022-04-29 | 76 | 5 | 6 | Budget |
| 19737 | 312.00 | 2023-10-30 | 66 | 6 | 4 | Actual |
| 10029 | 100.00 | 2022-12-28 | 67 | 6 | 8 | Budget |
| 3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
| 12149 | 21951.00 | 2023-02-27 | 38 | 7 | 7 | Actual |
| 7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
| 37999 | 215.66 | 2025-02-27 | 76 | 1 | 12 | Actual |
| 38254 | 109405.00 | 2025-03-30 | 56 | 6 | 3 | Actual |
| 36901 | 536.94 | 2025-01-28 | 65 | 6 | 12 | Actual |
| 6232 | 1000.00 | 2022-09-29 | 62 | 4 | 6 | Budget |
| 2256 | 2178.00 | 2022-06-30 | 61 | 1 | 3 | Actual |
| 30862 | 542.00 | 2024-08-29 | 84 | 1 | 8 | Actual |
| 2279 | 151.00 | 2022-06-30 | 78 | 1 | 3 | Actual |
| 26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-28 | 87 | 1 | 4 | Actual |
| 5997 | 126471.00 | 2022-09-29 | 56 | 6 | 5 | Actual |
| 2686 | 271202.00 | 2022-06-30 | 6 | 7 | 5 | Actual |
Generated 2025-05-30 02:26:58.964 UTC