[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3515 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37185 | 338.00 | 2025-02-27 | 87 | 7 | 3 | Actual |
| 9319 | 200.00 | 2022-12-28 | 67 | 1 | 5 | Budget |
| 28299 | 15.00 | 2024-06-29 | 96 | 1 | 6 | Actual |
| 14044 | 1036.00 | 2023-04-29 | 72 | 6 | 7 | Actual |
| 31171 | 85.87 | 2024-08-29 | 67 | 2 | 12 | Actual |
| 11969 | 100.00 | 2023-02-27 | 83 | 6 | 6 | Budget |
| 30564 | 152.00 | 2024-08-29 | 74 | 1 | 6 | Actual |
| 37724 | 28757.68 | 2025-02-27 | 53 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-04-29 | 71 | 1 | 8 | Budget |
| 21436 | 15.65 | 2023-11-30 | 67 | 5 | 11 | Actual |
| 20651 | 62.00 | 2023-11-30 | 69 | 6 | 3 | Actual |
| 32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
| 37456 | 384.00 | 2025-02-27 | 90 | 3 | 6 | Actual |
| 37635 | 58841.00 | 2025-02-27 | 94 | 6 | 7 | Actual |
| 12451 | 7.00 | 2023-03-30 | 96 | 6 | 3 | Actual |
| 19257 | 93440.70 | 2023-09-29 | 34 | 7 | 8 | Actual |
| 36999 | 497.75 | 2025-01-28 | 81 | 2 | 13 | Actual |
| 29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
| 36502 | 14978.00 | 2025-01-28 | 22 | 7 | 7 | Actual |
| 10732 | 480.00 | 2023-01-28 | 80 | 4 | 6 | Budget |
| 20287 | 71200.89 | 2023-10-30 | 37 | 7 | 8 | Actual |
| 14031 | 20568.00 | 2023-04-29 | 54 | 6 | 7 | Actual |
| 31044 | 148.63 | 2024-08-29 | 94 | 3 | 11 | Actual |
| 20240 | 355.63 | 2023-10-30 | 67 | 6 | 8 | Actual |
| 3132 | 668.00 | 2022-06-30 | 80 | 6 | 7 | Actual |
| 38187 | 234.59 | 2025-02-27 | 89 | 6 | 13 | Actual |
| 12528 | 78.00 | 2023-03-30 | 94 | 7 | 3 | Actual |
| 9894 | 8156.00 | 2022-12-28 | 22 | 7 | 7 | Actual |
Generated 2025-05-30 01:47:36.406 UTC