[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3176 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3191 | 738.97 | 2022-06-30 | 66 | 1 | 8 | Actual |
| 34873 | 29.00 | 2024-12-28 | 71 | 7 | 3 | Actual |
| 2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 37392 | 139.00 | 2025-02-27 | 78 | 1 | 6 | Actual |
| 16350 | 25.23 | 2023-06-30 | 71 | 6 | 11 | Actual |
| 24812 | 74965.00 | 2024-03-29 | 15 | 7 | 4 | Actual |
| 24306 | 1975.26 | 2024-02-27 | 61 | 1 | 11 | Actual |
| 20427 | 102.89 | 2023-10-30 | 92 | 5 | 11 | Actual |
| 15016 | 592.00 | 2023-05-30 | 73 | 1 | 7 | Actual |
| 7332 | 380.00 | 2022-10-30 | 81 | 3 | 6 | Budget |
| 25988 | 350000.00 | 2024-04-28 | 42 | 7 | 5 | Actual |
| 6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
| 21090 | 11486.00 | 2023-11-30 | 20 | 7 | 6 | Actual |
| 32490 | 47430.21 | 2024-09-28 | 35 | 7 | 13 | Actual |
| 20728 | 2.00 | 2023-11-30 | 96 | 7 | 3 | Actual |
| 9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
| 24586 | 93.31 | 2024-02-27 | 89 | 6 | 12 | Actual |
| 36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
| 6099 | 32.00 | 2022-09-29 | 71 | 1 | 6 | Actual |
| 12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
| 34926 | 63986.00 | 2024-12-28 | 60 | 6 | 4 | Actual |
| 36375 | 18.00 | 2025-01-28 | 69 | 6 | 6 | Actual |
| 19217 | 257.15 | 2023-09-29 | 73 | 6 | 8 | Actual |
| 30447 | 29154.00 | 2024-08-29 | 28 | 7 | 4 | Actual |
| 14246 | 2959.32 | 2023-04-29 | 60 | 2 | 11 | Actual |
| 973 | 779.88 | 2022-04-29 | 81 | 1 | 8 | Actual |
| 16814 | 92967.00 | 2023-07-30 | 35 | 7 | 5 | Actual |
| 27508 | 218259.69 | 2024-05-29 | 13 | 7 | 8 | Actual |
Generated 2025-05-29 22:33:52.257 UTC