[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3527 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38323 | 20.00 | 2025-03-29 | 71 | 7 | 3 | Actual |
| 17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
| 4695 | 483.00 | 2022-08-29 | 73 | 1 | 4 | Actual |
| 39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
| 22805 | 360.00 | 2024-01-27 | 66 | 1 | 5 | Actual |
| 30942 | 289312.53 | 2024-08-28 | 15 | 7 | 8 | Actual |
| 12809 | 19443.00 | 2023-03-29 | 40 | 7 | 5 | Actual |
| 23736 | 600.00 | 2024-02-26 | 92 | 1 | 4 | Actual |
| 3027 | 18119.00 | 2022-06-29 | 24 | 7 | 6 | Actual |
| 13951 | 142.00 | 2023-04-28 | 73 | 6 | 6 | Actual |
| 37163 | 66511.00 | 2025-02-26 | 43 | 7 | 3 | Actual |
| 273 | 604.00 | 2022-04-28 | 77 | 6 | 4 | Actual |
| 7305 | 3307.00 | 2022-10-29 | 61 | 3 | 6 | Actual |
| 17534 | 5540.22 | 2023-07-29 | 28 | 7 | 12 | Actual |
| 8471 | 14040.00 | 2022-11-29 | 60 | 4 | 6 | Actual |
| 15455 | 9280.72 | 2023-05-29 | 101 | 6 | 12 | Actual |
| 31244 | 9088.16 | 2024-08-28 | 28 | 7 | 12 | Actual |
| 10172 | 32.00 | 2023-01-27 | 71 | 6 | 3 | Actual |
| 15247 | 125700.97 | 2023-05-29 | 12 | 2 | 11 | Actual |
| 13743 | 11012.00 | 2023-04-28 | 63 | 6 | 5 | Actual |
| 24058 | 129.00 | 2024-02-26 | 89 | 6 | 6 | Actual |
| 3541 | 10.00 | 2022-07-29 | 82 | 7 | 3 | Budget |
| 32339 | 48.63 | 2024-09-27 | 82 | 6 | 12 | Actual |
| 32352 | 204613.08 | 2024-09-27 | 101 | 6 | 12 | Actual |
| 27133 | 237.00 | 2024-05-28 | 76 | 1 | 6 | Actual |
| 13089 | 380.00 | 2023-03-29 | 77 | 6 | 6 | Budget |
| 10449 | 200.00 | 2023-01-27 | 78 | 1 | 5 | Budget |
| 8280 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
Generated 2025-05-28 21:10:27.080 UTC