[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3484 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38540 | 288.00 | 2025-03-30 | 76 | 1 | 6 | Actual |
| 34602 | 395.45 | 2024-11-29 | 66 | 6 | 12 | Actual |
| 14097 | 8952.76 | 2023-04-29 | 61 | 1 | 8 | Actual |
| 13981 | 119509.00 | 2023-04-29 | 21 | 7 | 6 | Actual |
| 25385 | 48.63 | 2024-03-29 | 87 | 2 | 11 | Actual |
| 23093 | 780.00 | 2024-01-28 | 65 | 1 | 7 | Actual |
| 19607 | 15.00 | 2023-10-30 | 96 | 1 | 3 | Actual |
| 25223 | 251.09 | 2024-03-29 | 68 | 1 | 8 | Actual |
| 4224 | 2700.00 | 2022-07-30 | 61 | 6 | 7 | Budget |
| 18615 | 45000.00 | 2023-09-29 | 99 | 6 | 3 | Actual |
| 33308 | 91.19 | 2024-10-29 | 78 | 4 | 11 | Actual |
| 11826 | 360.00 | 2023-02-27 | 92 | 3 | 6 | Actual |
| 789 | 24240.00 | 2022-04-29 | 32 | 7 | 6 | Actual |
| 23146 | 226.00 | 2024-01-28 | 89 | 6 | 7 | Actual |
| 8703 | 200007.00 | 2022-11-30 | 12 | 2 | 7 | Actual |
| 22211 | 451.09 | 2023-12-28 | 67 | 1 | 8 | Actual |
| 18523 | 4818.93 | 2023-08-30 | 101 | 6 | 12 | Actual |
| 32130 | 101.82 | 2024-09-28 | 78 | 2 | 11 | Actual |
| 12036 | 368.00 | 2023-02-27 | 76 | 1 | 7 | Actual |
| 33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
| 25062 | 92.00 | 2024-03-29 | 54 | 6 | 6 | Actual |
| 33189 | 181222.64 | 2024-10-29 | 13 | 7 | 8 | Actual |
| 1334 | 285.00 | 2022-05-30 | 74 | 1 | 4 | Actual |
| 18943 | 85.00 | 2023-09-29 | 67 | 4 | 6 | Actual |
| 29247 | 666.00 | 2024-07-29 | 67 | 1 | 4 | Actual |
| 5481 | 357.15 | 2022-08-30 | 65 | 2 | 8 | Actual |
| 6918 | 135.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2024-03-29 | 40 | 7 | 3 | Actual |
Generated 2025-05-29 20:48:48.723 UTC