[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3521 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32620 | 5111.00 | 2024-10-30 | 62 | 1 | 4 | Actual |
| 3512 | 778.00 | 2022-07-31 | 61 | 7 | 3 | Actual |
| 1748 | 280.00 | 2022-05-31 | 66 | 4 | 6 | Budget |
| 10210 | 284314.00 | 2023-01-29 | 4 | 7 | 3 | Actual |
| 17339 | 44.38 | 2023-07-31 | 94 | 4 | 11 | Actual |
| 8633 | 38558.00 | 2022-12-01 | 14 | 7 | 6 | Actual |
| 15534 | 585.00 | 2023-07-01 | 81 | 6 | 3 | Actual |
| 8409 | 55.00 | 2022-12-01 | 83 | 2 | 6 | Actual |
| 13393 | 1900.00 | 2023-03-31 | 61 | 6 | 8 | Budget |
| 35500 | 369.91 | 2024-12-29 | 76 | 1 | 11 | Actual |
| 16256 | 1077.37 | 2023-07-01 | 61 | 3 | 11 | Actual |
| 33075 | 79565.00 | 2024-10-30 | 21 | 7 | 7 | Actual |
| 22992 | 52.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
| 18278 | 67.78 | 2023-08-31 | 83 | 1 | 11 | Actual |
| 3103 | 2262.00 | 2022-07-01 | 61 | 6 | 7 | Actual |
| 38020 | 84.80 | 2025-02-28 | 66 | 2 | 12 | Actual |
| 10858 | 191.00 | 2023-01-29 | 97 | 6 | 6 | Actual |
| 26569 | 44.38 | 2024-04-29 | 84 | 6 | 11 | Actual |
| 18735 | 110481.00 | 2023-09-30 | 101 | 6 | 4 | Actual |
| 32034 | 640.49 | 2024-09-29 | 66 | 6 | 8 | Actual |
| 16409 | 3.95 | 2023-07-01 | 71 | 1 | 12 | Actual |
| 36263 | 9.00 | 2025-01-29 | 69 | 2 | 6 | Actual |
| 28549 | 29479.00 | 2024-06-30 | 24 | 7 | 7 | Actual |
| 34891 | 6.00 | 2024-12-29 | 96 | 7 | 3 | Actual |
| 27181 | 447.00 | 2024-05-30 | 66 | 3 | 6 | Actual |
| 24792 | 29.00 | 2024-03-30 | 82 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-02-28 | 78 | 5 | 6 | Actual |
| 14266 | 48.63 | 2023-04-30 | 87 | 2 | 11 | Actual |
Generated 2025-05-30 21:03:21.377 UTC