[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3504 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6187 | 364.00 | 2022-09-29 | 65 | 3 | 6 | Actual |
| 14083 | 28043.00 | 2023-04-29 | 32 | 7 | 7 | Actual |
| 17413 | 12093.54 | 2023-07-30 | 19 | 7 | 11 | Actual |
| 38518 | 31223.00 | 2025-03-30 | 32 | 7 | 5 | Actual |
| 36129 | 125035.00 | 2025-01-28 | 37 | 7 | 4 | Actual |
| 33560 | 8001.40 | 2024-10-29 | 52 | 6 | 13 | Actual |
| 27880 | 5466.27 | 2024-05-29 | 61 | 2 | 13 | Actual |
| 30274 | 22.00 | 2024-08-29 | 96 | 1 | 3 | Actual |
| 30605 | 276.00 | 2024-08-29 | 92 | 2 | 6 | Actual |
| 24104 | 329.00 | 2024-02-27 | 74 | 1 | 7 | Actual |
| 298 | 123900.00 | 2022-04-29 | 101 | 6 | 4 | Budget |
| 17612 | 527925.00 | 2023-08-30 | 101 | 6 | 3 | Actual |
| 37368 | 32252.00 | 2025-02-27 | 32 | 7 | 5 | Actual |
| 6112 | 302.00 | 2022-09-29 | 81 | 1 | 6 | Actual |
| 27717 | 1861.43 | 2024-05-29 | 23 | 7 | 11 | Actual |
| 15600 | 98.00 | 2023-06-30 | 92 | 7 | 3 | Actual |
| 31396 | 712.00 | 2024-09-28 | 90 | 1 | 3 | Actual |
| 19127 | 13234.00 | 2023-09-29 | 20 | 7 | 7 | Actual |
| 9820 | 42550.00 | 2022-12-28 | 52 | 6 | 7 | Actual |
| 2041 | 60663.00 | 2022-05-30 | 13 | 7 | 7 | Actual |
| 5711 | 83.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
| 2272 | 136.00 | 2022-06-30 | 74 | 1 | 3 | Actual |
| 16175 | 35636.59 | 2023-06-30 | 8 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-01-28 | 19 | 7 | 8 | Actual |
| 6028 | 680.00 | 2022-09-29 | 77 | 6 | 5 | Actual |
| 25479 | 1201.85 | 2024-03-29 | 62 | 6 | 11 | Actual |
| 7864 | 2178.00 | 2022-11-30 | 61 | 1 | 3 | Actual |
| 22797 | 30067.00 | 2024-01-28 | 40 | 7 | 4 | Actual |
Generated 2025-05-30 02:04:49.909 UTC