[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3614 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 567 | 176270.00 | 2022-04-29 | 11 | 3 | 6 | Actual |
| 2141 | 380.00 | 2022-05-30 | 80 | 2 | 8 | Budget |
| 22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
| 6779 | 124.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
| 16078 | 698969.00 | 2023-06-30 | 46 | 7 | 7 | Actual |
| 19967 | 2316.00 | 2023-10-30 | 61 | 4 | 6 | Actual |
| 1283 | 30.00 | 2022-05-30 | 71 | 7 | 3 | Budget |
| 6719 | 173108.85 | 2022-09-29 | 15 | 7 | 8 | Actual |
| 16387 | 6323.22 | 2023-06-30 | 28 | 7 | 11 | Actual |
| 18369 | 3.00 | 2023-08-30 | 96 | 4 | 11 | Actual |
| 39273 | 160.90 | 2025-03-30 | 78 | 1 | 13 | Actual |
| 11145 | 200.00 | 2023-01-28 | 66 | 6 | 8 | Budget |
| 26233 | 94.00 | 2024-04-28 | 69 | 6 | 7 | Actual |
| 22619 | 109446.00 | 2024-01-28 | 56 | 6 | 3 | Actual |
| 35881 | 204.76 | 2024-12-28 | 78 | 6 | 13 | Actual |
| 29163 | 70.00 | 2024-07-29 | 69 | 6 | 3 | Actual |
| 15126 | 11.00 | 2023-05-30 | 96 | 1 | 8 | Actual |
| 13952 | 138.00 | 2023-04-29 | 74 | 6 | 6 | Actual |
| 28889 | 343.32 | 2024-06-29 | 66 | 1 | 12 | Actual |
| 3390 | 280.00 | 2022-07-30 | 76 | 1 | 3 | Budget |
| 25944 | 2190.00 | 2024-04-28 | 76 | 6 | 5 | Actual |
| 24439 | 10.33 | 2024-02-27 | 94 | 5 | 11 | Actual |
| 17663 | -42.00 | 2023-08-30 | 91 | 7 | 3 | Actual |
| 10353 | 162.00 | 2023-01-28 | 67 | 6 | 4 | Actual |
| 33524 | 134.59 | 2024-10-29 | 83 | 1 | 13 | Actual |
| 29331 | 49866.00 | 2024-07-29 | 40 | 7 | 4 | Actual |
| 21618 | 336.00 | 2023-12-28 | 67 | 1 | 3 | Actual |
| 31479 | 107.00 | 2024-09-28 | 78 | 7 | 3 | Actual |
Generated 2025-05-29 04:27:12.100 UTC