[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3440 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34621 | 260.34 | 2024-11-28 | 90 | 6 | 12 | Actual |
| 8837 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
| 9400 | 185.00 | 2022-12-27 | 83 | 6 | 5 | Actual |
| 18936 | 448.00 | 2023-09-28 | 92 | 3 | 6 | Actual |
| 670 | 179.00 | 2022-04-28 | 66 | 5 | 6 | Actual |
| 33909 | 16298.00 | 2024-11-28 | 20 | 7 | 5 | Actual |
| 37680 | 1814.75 | 2025-02-26 | 77 | 1 | 8 | Actual |
| 9751 | 9604.00 | 2022-12-27 | 18 | 7 | 6 | Actual |
| 35974 | 653.00 | 2025-01-27 | 81 | 6 | 3 | Actual |
| 22125 | 960.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
| 34471 | 2.00 | 2024-11-28 | 96 | 5 | 11 | Actual |
| 37212 | 377.00 | 2025-02-26 | 85 | 1 | 4 | Actual |
| 36408 | 191118.00 | 2025-01-27 | 21 | 7 | 6 | Actual |
| 1146 | 50.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
| 6334 | 950.00 | 2022-09-28 | 62 | 6 | 6 | Budget |
| 24975 | 41.00 | 2024-03-28 | 89 | 2 | 6 | Actual |
| 2896 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
| 27317 | 55589.00 | 2024-05-28 | 46 | 7 | 6 | Actual |
| 29993 | 5096.60 | 2024-07-28 | 20 | 7 | 11 | Actual |
| 21796 | 91051.00 | 2023-12-27 | 4 | 7 | 4 | Actual |
| 33367 | 16743.62 | 2024-10-28 | 19 | 7 | 11 | Actual |
| 11913 | 50.00 | 2023-02-26 | 85 | 5 | 6 | Budget |
| 21260 | 184977.26 | 2023-11-29 | 56 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-02-26 | 43 | 7 | 8 | Actual |
| 20876 | 145.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
| 19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
| 4193 | 756.00 | 2022-07-29 | 80 | 1 | 7 | Actual |
| 20711 | 96.00 | 2023-11-29 | 73 | 7 | 3 | Actual |
Generated 2025-05-28 20:53:33.314 UTC