[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2712 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39009 | 210.34 | 2025-03-30 | 81 | 3 | 11 | Actual |
| 17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 12052 | 150.00 | 2023-02-27 | 85 | 1 | 7 | Actual |
| 38839 | 1773.84 | 2025-03-30 | 87 | 1 | 8 | Actual |
| 17249 | 70.97 | 2023-07-30 | 83 | 1 | 11 | Actual |
| 36642 | 640.13 | 2025-01-28 | 65 | 1 | 11 | Actual |
| 38691 | 401.00 | 2025-03-30 | 90 | 6 | 6 | Actual |
| 2956 | 0.00 | 2022-06-30 | 54 | 6 | 6 | Budget |
| 5958 | 90.00 | 2022-09-29 | 71 | 1 | 5 | Budget |
| 33277 | 109.27 | 2024-10-29 | 73 | 3 | 11 | Actual |
| 37959 | 781473.83 | 2025-02-27 | 101 | 6 | 11 | Actual |
| 24371 | 77.36 | 2024-02-27 | 76 | 3 | 11 | Actual |
| 11089 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
| 5965 | 734.00 | 2022-09-29 | 77 | 1 | 5 | Actual |
| 27416 | 1351.11 | 2024-05-29 | 66 | 1 | 8 | Actual |
| 23034 | 3490.00 | 2024-01-28 | 63 | 6 | 6 | Actual |
| 11988 | 14380.00 | 2023-02-27 | 7 | 7 | 6 | Actual |
| 31821 | 4278.00 | 2024-09-28 | 63 | 6 | 6 | Actual |
| 15334 | 18321.31 | 2023-05-30 | 60 | 6 | 11 | Actual |
| 3355 | 17318.07 | 2022-06-30 | 28 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-09-29 | 73 | 1 | 8 | Actual |
| 3801 | 10074.00 | 2022-07-30 | 94 | 6 | 5 | Actual |
| 25778 | 183.00 | 2024-04-28 | 65 | 7 | 3 | Actual |
| 14382 | 14420.18 | 2023-04-29 | 34 | 7 | 11 | Actual |
| 17275 | 72.04 | 2023-07-30 | 81 | 2 | 11 | Actual |
| 7605 | 200.00 | 2022-10-30 | 68 | 6 | 7 | Actual |
| 25466 | 96.51 | 2024-03-29 | 87 | 5 | 11 | Actual |
| 8693 | 200.00 | 2022-11-30 | 85 | 1 | 7 | Budget |
Generated 2025-05-29 22:39:49.521 UTC