[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3476 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26027 | 7.00 | 2024-04-27 | 69 | 2 | 6 | Actual |
| 27618 | 309.28 | 2024-05-28 | 66 | 4 | 11 | Actual |
| 31178 | 211.40 | 2024-08-28 | 77 | 2 | 12 | Actual |
| 102 | 179.00 | 2022-04-28 | 89 | 6 | 3 | Actual |
| 38832 | 522.30 | 2025-03-29 | 78 | 1 | 8 | Actual |
| 33751 | 140.00 | 2024-11-28 | 71 | 1 | 4 | Actual |
| 19274 | 25.23 | 2023-09-28 | 71 | 1 | 11 | Actual |
| 4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
| 2199 | 196.54 | 2022-05-29 | 78 | 6 | 8 | Actual |
| 16555 | 270.00 | 2023-07-29 | 67 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-02-26 | 57 | 6 | 3 | Actual |
| 26598 | 11559.49 | 2024-04-27 | 32 | 7 | 11 | Actual |
| 34669 | 613.54 | 2024-11-28 | 77 | 1 | 13 | Actual |
| 2625 | 19000.00 | 2022-06-29 | 52 | 6 | 5 | Budget |
| 25803 | 66468.00 | 2024-04-27 | 60 | 1 | 4 | Actual |
| 18615 | 45000.00 | 2023-09-28 | 99 | 6 | 3 | Actual |
| 6205 | 168.00 | 2022-09-28 | 78 | 3 | 6 | Actual |
| 32479 | 4504.84 | 2024-09-27 | 20 | 7 | 13 | Actual |
| 3217 | 304.12 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 35107 | 690.00 | 2024-12-27 | 61 | 2 | 6 | Actual |
| 11260 | -337.00 | 2023-02-26 | 91 | 1 | 3 | Actual |
| 33883 | 308.00 | 2024-11-28 | 78 | 6 | 5 | Actual |
| 11669 | 2886.00 | 2023-02-26 | 23 | 7 | 5 | Actual |
| 28007 | 707.00 | 2024-06-28 | 66 | 6 | 3 | Actual |
| 10717 | 73.00 | 2023-01-27 | 68 | 4 | 6 | Actual |
| 30884 | 785.94 | 2024-08-28 | 77 | 2 | 8 | Actual |
| 2861 | 1560.00 | 2022-06-29 | 62 | 4 | 6 | Actual |
| 34246 | 4531.47 | 2024-11-28 | 61 | 2 | 8 | Actual |
Generated 2025-05-28 18:14:39.154 UTC