[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3709 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8419 | 145.00 | 2022-11-30 | 92 | 2 | 6 | Actual |
| 15200 | 43057.94 | 2023-05-30 | 19 | 7 | 8 | Actual |
| 2621 | 243.00 | 2022-06-30 | 94 | 1 | 5 | Actual |
| 37011 | 4957.48 | 2025-01-28 | 53 | 6 | 13 | Actual |
| 9289 | 12073.00 | 2022-12-28 | 20 | 7 | 4 | Actual |
| 17762 | 2638.00 | 2023-08-30 | 62 | 1 | 5 | Actual |
| 230 | 176.00 | 2022-04-29 | 89 | 1 | 4 | Actual |
| 10212 | 9321.00 | 2023-01-28 | 7 | 7 | 3 | Actual |
| 6735 | 25033.37 | 2022-09-29 | 38 | 7 | 8 | Actual |
| 21767 | 1620.00 | 2023-12-28 | 63 | 6 | 4 | Actual |
| 29656 | 130353.00 | 2024-07-29 | 56 | 6 | 7 | Actual |
| 10066 | 5.00 | 2022-12-28 | 96 | 6 | 8 | Actual |
| 21805 | 14981.00 | 2023-12-28 | 20 | 7 | 4 | Actual |
| 26740 | 399.50 | 2024-04-28 | 76 | 2 | 13 | Actual |
| 35297 | 300.00 | 2024-12-28 | 89 | 1 | 7 | Actual |
| 9824 | 134137.00 | 2022-12-28 | 56 | 6 | 7 | Actual |
| 28937 | 43.31 | 2024-06-29 | 92 | 2 | 12 | Actual |
| 6856 | 44384.00 | 2022-10-30 | 13 | 7 | 3 | Actual |
| 20660 | 614.00 | 2023-11-30 | 81 | 6 | 3 | Actual |
| 33321 | 4.00 | 2024-10-29 | 96 | 4 | 11 | Actual |
| 7009 | 2000.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
| 33224 | 448.64 | 2024-10-29 | 76 | 1 | 11 | Actual |
| 19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
| 30539 | 25268.00 | 2024-08-29 | 24 | 7 | 5 | Actual |
| 14368 | 23634.18 | 2023-04-29 | 14 | 7 | 11 | Actual |
| 15620 | 52.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
| 14964 | 360.00 | 2023-05-30 | 80 | 6 | 6 | Actual |
| 15176 | 764.73 | 2023-05-30 | 80 | 6 | 8 | Actual |
Generated 2025-05-29 03:22:12.645 UTC