[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3675 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26197 | 600.00 | 2024-04-28 | 67 | 1 | 7 | Actual |
| 34872 | 21.00 | 2024-12-28 | 69 | 7 | 3 | Actual |
| 23436 | 49.70 | 2024-01-28 | 92 | 5 | 11 | Actual |
| 2402 | 51.00 | 2022-06-30 | 67 | 7 | 3 | Actual |
| 11943 | 100.00 | 2023-02-27 | 67 | 6 | 6 | Budget |
| 11230 | 169.00 | 2023-02-27 | 68 | 1 | 3 | Actual |
| 27095 | 680941.00 | 2024-05-29 | 6 | 7 | 5 | Actual |
| 35963 | 332.00 | 2025-01-28 | 67 | 6 | 3 | Actual |
| 25428 | 64.59 | 2024-03-29 | 73 | 4 | 11 | Actual |
| 36848 | 359.28 | 2025-01-28 | 74 | 1 | 12 | Actual |
| 13280 | 35956.00 | 2023-03-30 | 39 | 7 | 7 | Actual |
| 2406 | 15.00 | 2022-06-30 | 71 | 7 | 3 | Actual |
| 29964 | 383.74 | 2024-07-29 | 74 | 6 | 11 | Actual |
| 6241 | 20.00 | 2022-09-29 | 69 | 4 | 6 | Actual |
| 13118 | 14052.00 | 2023-03-30 | 7 | 7 | 6 | Actual |
| 3327 | 123.81 | 2022-06-30 | 85 | 6 | 8 | Actual |
| 5084 | 550.00 | 2022-08-30 | 80 | 3 | 6 | Budget |
| 7294 | 84.00 | 2022-10-30 | 89 | 2 | 6 | Actual |
| 1714 | 263.00 | 2022-05-30 | 76 | 3 | 6 | Actual |
| 13128 | 3367.00 | 2023-03-30 | 23 | 7 | 6 | Actual |
| 32358 | 34641.83 | 2024-09-28 | 14 | 7 | 12 | Actual |
| 37141 | 9601.00 | 2025-02-27 | 8 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
| 31567 | 62956.00 | 2024-09-28 | 19 | 7 | 4 | Actual |
| 34920 | 164870.00 | 2024-12-28 | 12 | 2 | 4 | Actual |
| 16472 | 12.46 | 2023-06-30 | 78 | 6 | 12 | Actual |
| 27953 | 1520.58 | 2024-05-29 | 23 | 7 | 13 | Actual |
| 32802 | 724431.00 | 2024-10-29 | 46 | 7 | 5 | Actual |
Generated 2025-05-29 22:45:20.532 UTC