[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2460 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1038 | 2102.64 | 2022-04-29 | 52 | 6 | 8 | Actual |
| 15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
| 2747 | 110.00 | 2022-06-30 | 83 | 1 | 6 | Actual |
| 22363 | 225.23 | 2023-12-28 | 74 | 2 | 11 | Actual |
| 24217 | 675.34 | 2024-02-27 | 65 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-06-29 | 60 | 2 | 8 | Actual |
| 39264 | 331.08 | 2025-03-30 | 66 | 1 | 13 | Actual |
| 3995 | 40.00 | 2022-07-30 | 71 | 4 | 6 | Budget |
| 32156 | 347.57 | 2024-09-28 | 77 | 3 | 11 | Actual |
| 38344 | 9174.00 | 2025-03-30 | 61 | 1 | 4 | Actual |
| 134 | 36417.00 | 2022-04-29 | 38 | 7 | 3 | Actual |
| 3211 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
| 16937 | 22.00 | 2023-07-30 | 71 | 5 | 6 | Actual |
| 21243 | 231.39 | 2023-11-30 | 78 | 2 | 8 | Actual |
| 19283 | 81.61 | 2023-09-29 | 83 | 1 | 11 | Actual |
| 4799 | 10866.00 | 2022-08-30 | 20 | 7 | 4 | Actual |
| 12922 | 117.00 | 2023-03-30 | 68 | 3 | 6 | Actual |
| 13506 | 965.00 | 2023-04-29 | 81 | 1 | 3 | Actual |
| 18628 | 15454.00 | 2023-09-29 | 22 | 7 | 3 | Actual |
| 35967 | 192.00 | 2025-01-28 | 72 | 6 | 3 | Actual |
| 26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
| 38690 | 261.00 | 2025-03-30 | 89 | 6 | 6 | Actual |
| 12559 | 1085.00 | 2023-03-30 | 80 | 1 | 4 | Actual |
| 27300 | 16422.00 | 2024-05-29 | 20 | 7 | 6 | Actual |
| 31662 | 75018.00 | 2024-09-28 | 21 | 7 | 5 | Actual |
| 468 | 359790.80 | 2022-04-29 | 45 | 7 | 5 | Actual |
| 24324 | 48.63 | 2024-02-27 | 85 | 1 | 11 | Actual |
| 28998 | 70379.73 | 2024-06-29 | 37 | 7 | 12 | Actual |
Generated 2025-05-29 23:05:28.412 UTC