[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3548 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18873 | 21.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
| 28660 | 251075.46 | 2024-06-29 | 13 | 7 | 8 | Actual |
| 24054 | 67.00 | 2024-02-27 | 83 | 6 | 6 | Actual |
| 10409 | 21106.00 | 2023-01-28 | 24 | 7 | 4 | Actual |
| 37546 | 47500.00 | 2025-02-27 | 99 | 6 | 6 | Actual |
| 1459 | 1900.00 | 2022-05-30 | 62 | 1 | 5 | Budget |
| 3952 | 100.00 | 2022-07-30 | 74 | 3 | 6 | Budget |
| 34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
| 11150 | 28.35 | 2023-01-28 | 69 | 6 | 8 | Actual |
| 15419 | 3.00 | 2023-05-30 | 96 | 1 | 12 | Actual |
| 38026 | 443.32 | 2025-02-27 | 74 | 2 | 12 | Actual |
| 3239 | 298.06 | 2022-06-30 | 66 | 2 | 8 | Actual |
| 117 | 12687.00 | 2022-04-29 | 14 | 7 | 3 | Actual |
| 1920 | 23367.00 | 2022-05-30 | 38 | 7 | 6 | Actual |
| 13924 | 152.00 | 2023-04-29 | 81 | 5 | 6 | Actual |
| 28151 | 63000.00 | 2024-06-29 | 99 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-02-27 | 72 | 6 | 11 | Actual |
| 19679 | 36.00 | 2023-10-30 | 69 | 7 | 3 | Actual |
| 14314 | 163.53 | 2023-04-29 | 80 | 4 | 11 | Actual |
| 20569 | 5.01 | 2023-10-30 | 82 | 6 | 12 | Actual |
| 23549 | 55.02 | 2024-01-28 | 80 | 6 | 12 | Actual |
| 15218 | 763530.40 | 2023-05-30 | 46 | 7 | 8 | Actual |
| 24511 | 15.65 | 2024-02-27 | 67 | 1 | 12 | Actual |
| 27125 | 260.00 | 2024-05-29 | 65 | 1 | 6 | Actual |
| 6691 | 414.73 | 2022-09-29 | 81 | 6 | 8 | Actual |
| 8504 | 79.00 | 2022-11-30 | 83 | 4 | 6 | Actual |
| 21512 | 8436.02 | 2023-11-30 | 32 | 7 | 11 | Actual |
| 7644 | 103189.00 | 2022-10-30 | 101 | 6 | 7 | Actual |
Generated 2025-05-30 00:49:01.051 UTC