[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3646 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
| 18756 | 143209.00 | 2023-09-29 | 35 | 7 | 4 | Actual |
| 33837 | 7130.00 | 2024-11-29 | 61 | 1 | 5 | Actual |
| 33672 | 992.00 | 2024-11-29 | 80 | 6 | 3 | Actual |
| 20059 | 38145.00 | 2023-10-30 | 14 | 7 | 6 | Actual |
| 1253 | 24641.00 | 2022-05-30 | 24 | 7 | 3 | Actual |
| 20301 | 28.42 | 2023-10-30 | 69 | 1 | 11 | Actual |
| 11302 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
| 34705 | 148.62 | 2024-11-29 | 89 | 2 | 13 | Actual |
| 36736 | 229.49 | 2025-01-28 | 81 | 4 | 11 | Actual |
| 30276 | 5419.00 | 2024-08-29 | 52 | 6 | 3 | Actual |
| 981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
| 23009 | 108.00 | 2024-01-28 | 73 | 5 | 6 | Actual |
| 39295 | 103.01 | 2025-03-30 | 71 | 2 | 13 | Actual |
| 34231 | 2110.21 | 2024-11-29 | 80 | 1 | 8 | Actual |
| 13698 | 150508.00 | 2023-04-29 | 37 | 7 | 4 | Actual |
| 38400 | 300.00 | 2025-03-30 | 90 | 6 | 4 | Actual |
| 31294 | 238.10 | 2024-08-29 | 73 | 2 | 13 | Actual |
| 10756 | 582.00 | 2023-01-28 | 62 | 5 | 6 | Actual |
| 35428 | 50700.51 | 2024-12-28 | 57 | 6 | 8 | Actual |
| 835 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
| 31384 | 392.00 | 2024-09-28 | 74 | 1 | 3 | Actual |
| 8832 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
| 8987 | 1900.00 | 2022-12-28 | 62 | 1 | 3 | Budget |
| 21845 | 218.00 | 2023-12-28 | 89 | 1 | 5 | Actual |
| 17986 | 20967.00 | 2023-08-30 | 52 | 6 | 6 | Actual |
| 37978 | 10100.95 | 2025-02-27 | 33 | 7 | 11 | Actual |
| 19388 | 43.31 | 2023-09-29 | 78 | 5 | 11 | Actual |
Generated 2025-05-30 02:10:46.568 UTC