[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2531 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13607 | 118.00 | 2023-04-29 | 90 | 7 | 3 | Actual |
| 37421 | 115.00 | 2025-02-27 | 81 | 2 | 6 | Actual |
| 13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
| 32407 | 149979.49 | 2024-09-28 | 12 | 2 | 13 | Actual |
| 11125 | 16636.24 | 2023-01-28 | 52 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-01-28 | 53 | 6 | 8 | Actual |
| 10342 | 28980.00 | 2023-01-28 | 60 | 6 | 4 | Actual |
| 21352 | 952.90 | 2023-11-30 | 62 | 2 | 11 | Actual |
| 23479 | 24902.29 | 2024-01-28 | 13 | 7 | 11 | Actual |
| 19722 | 364.00 | 2023-10-30 | 90 | 1 | 4 | Actual |
| 15000 | 169243.00 | 2023-05-30 | 37 | 7 | 6 | Actual |
| 36983 | 41302.02 | 2025-01-28 | 12 | 2 | 13 | Actual |
| 22803 | 2825.00 | 2024-01-28 | 62 | 1 | 5 | Actual |
| 17047 | 16107.00 | 2023-07-30 | 52 | 6 | 7 | Actual |
| 4382 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 29702 | 6062.00 | 2024-07-29 | 23 | 7 | 7 | Actual |
| 30186 | 4662.74 | 2024-07-29 | 53 | 6 | 13 | Actual |
| 7400 | 601.00 | 2022-10-30 | 62 | 5 | 6 | Actual |
| 38070 | 766.73 | 2025-02-27 | 87 | 6 | 12 | Actual |
| 21800 | 56553.00 | 2023-12-28 | 13 | 7 | 4 | Actual |
| 6069 | 12931.00 | 2022-09-29 | 28 | 7 | 5 | Actual |
| 23246 | 16039.26 | 2024-01-28 | 63 | 6 | 8 | Actual |
| 33383 | 13262.71 | 2024-10-29 | 40 | 7 | 11 | Actual |
| 37517 | 25095.00 | 2025-02-27 | 60 | 6 | 6 | Actual |
| 23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
| 3109 | 480.00 | 2022-06-30 | 65 | 6 | 7 | Budget |
| 29823 | 33260.79 | 2024-07-29 | 24 | 7 | 8 | Actual |
| 20640 | 265.00 | 2023-11-30 | 54 | 6 | 3 | Actual |
Generated 2025-05-29 21:23:52.514 UTC