[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3361 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
| 12894 | 42.00 | 2023-03-30 | 83 | 2 | 6 | Actual |
| 13340 | 358.66 | 2023-03-30 | 65 | 2 | 8 | Actual |
| 33596 | 447379.76 | 2024-10-29 | 6 | 7 | 13 | Actual |
| 8111 | 550.00 | 2022-11-30 | 65 | 6 | 4 | Budget |
| 20592 | 31669.43 | 2023-10-30 | 21 | 7 | 12 | Actual |
| 1141 | 200.00 | 2022-05-30 | 67 | 1 | 3 | Budget |
| 9048 | 200.00 | 2022-12-28 | 65 | 6 | 3 | Budget |
| 17885 | 41.00 | 2023-08-30 | 67 | 2 | 6 | Actual |
| 26534 | 11.40 | 2024-04-28 | 83 | 5 | 11 | Actual |
| 10217 | 13720.00 | 2023-01-28 | 18 | 7 | 3 | Actual |
| 16247 | 9.27 | 2023-06-30 | 85 | 2 | 11 | Actual |
| 38017 | 542.26 | 2025-02-27 | 61 | 2 | 12 | Actual |
| 15683 | 22867.00 | 2023-06-30 | 28 | 7 | 4 | Actual |
| 36353 | 70.00 | 2025-01-28 | 83 | 5 | 6 | Actual |
| 25803 | 66468.00 | 2024-04-28 | 60 | 1 | 4 | Actual |
| 28642 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 34170 | 6485.00 | 2024-11-29 | 76 | 6 | 7 | Actual |
| 28427 | 117.00 | 2024-06-29 | 78 | 6 | 6 | Actual |
| 27616 | 1939.09 | 2024-05-29 | 62 | 4 | 11 | Actual |
| 28837 | 357.15 | 2024-06-29 | 74 | 6 | 11 | Actual |
| 14311 | 83.74 | 2023-04-29 | 76 | 4 | 11 | Actual |
| 17748 | 52187.00 | 2023-08-30 | 31 | 7 | 4 | Actual |
| 10382 | 108.00 | 2023-01-28 | 85 | 6 | 4 | Actual |
| 1194 | 280.00 | 2022-05-30 | 65 | 6 | 3 | Budget |
| 23336 | 44.38 | 2024-01-28 | 67 | 2 | 11 | Actual |
| 10860 | 240200.00 | 2023-01-28 | 101 | 6 | 6 | Budget |
| 28017 | 278.00 | 2024-06-29 | 78 | 6 | 3 | Actual |
Generated 2025-05-30 02:10:54.552 UTC