[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2562 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35954 | 2569.00 | 2025-03-30 | 53 | 6 | 3 | Actual |
| 37783 | 122579.12 | 2025-04-29 | 39 | 7 | 8 | Actual |
| 19840 | 161.00 | 2023-12-30 | 78 | 6 | 5 | Actual |
| 33254 | 90.12 | 2024-12-29 | 78 | 2 | 11 | Actual |
| 31529 | 3208.00 | 2024-11-28 | 62 | 6 | 4 | Actual |
| 4742 | 19217.00 | 2022-10-30 | 63 | 6 | 4 | Actual |
| 18659 | 132.00 | 2023-11-29 | 81 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2025-02-27 | 15 | 7 | 3 | Actual |
| 20927 | 361.00 | 2024-01-30 | 77 | 1 | 6 | Actual |
| 22273 | 32.90 | 2024-02-27 | 69 | 6 | 8 | Actual |
| 34721 | 190.73 | 2025-01-29 | 68 | 6 | 13 | Actual |
| 34716 | 2803.06 | 2025-01-29 | 62 | 6 | 13 | Actual |
| 27109 | 187338.00 | 2024-07-29 | 29 | 7 | 5 | Actual |
| 26134 | 1422.00 | 2024-06-28 | 63 | 6 | 6 | Actual |
| 21792 | 8.00 | 2024-02-27 | 96 | 6 | 4 | Actual |
| 35641 | 242.25 | 2025-02-27 | 74 | 6 | 11 | Actual |
| 26521 | 20.97 | 2024-06-28 | 66 | 5 | 11 | Actual |
| 35764 | 983.76 | 2025-02-27 | 80 | 6 | 12 | Actual |
| 14202 | 22298.47 | 2023-06-29 | 28 | 7 | 8 | Actual |
| 30704 | 157.00 | 2024-10-29 | 74 | 6 | 6 | Actual |
| 12099 | 650.00 | 2023-04-29 | 77 | 6 | 7 | Budget |
| 2667 | 200.00 | 2022-08-30 | 83 | 6 | 5 | Actual |
| 21904 | 51238.00 | 2024-02-27 | 31 | 7 | 5 | Actual |
| 31197 | 14160.60 | 2024-10-29 | 57 | 6 | 12 | Actual |
| 3921 | 51.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
| 20910 | 47942.00 | 2024-01-30 | 39 | 7 | 5 | Actual |
| 1088 | 70.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
| 32529 | 74813.00 | 2024-12-29 | 56 | 6 | 3 | Actual |
Generated 2025-07-29 15:48:51.912 UTC