[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 371 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38320 | 63.00 | 2025-03-30 | 67 | 7 | 3 | Actual |
| 12357 | 46.00 | 2023-03-30 | 69 | 1 | 3 | Actual |
| 23591 | 6624.29 | 2024-01-28 | 100 | 7 | 12 | Actual |
| 23812 | 47.00 | 2024-02-27 | 69 | 1 | 5 | Actual |
| 23779 | 10982.00 | 2024-02-27 | 7 | 7 | 4 | Actual |
| 21978 | 37.00 | 2023-12-28 | 69 | 3 | 6 | Actual |
| 22193 | 157848.00 | 2023-12-28 | 29 | 7 | 7 | Actual |
| 1685 | 101.00 | 2022-05-30 | 90 | 2 | 6 | Actual |
| 2547 | 99243.00 | 2022-06-30 | 101 | 6 | 4 | Actual |
| 19474 | 2.89 | 2023-09-29 | 71 | 1 | 12 | Actual |
| 14904 | 74.00 | 2023-05-30 | 78 | 4 | 6 | Actual |
| 4585 | 80.00 | 2022-08-30 | 83 | 6 | 3 | Budget |
| 12944 | 100.00 | 2023-03-30 | 83 | 3 | 6 | Budget |
| 36276 | 139.00 | 2025-01-28 | 87 | 2 | 6 | Actual |
| 5110 | 200.00 | 2022-08-30 | 65 | 4 | 6 | Budget |
| 33630 | 131.00 | 2024-11-29 | 69 | 1 | 3 | Actual |
| 26183 | 144561.00 | 2024-04-28 | 37 | 7 | 6 | Actual |
| 28238 | 366.00 | 2024-06-29 | 90 | 6 | 5 | Actual |
| 1507 | 800.00 | 2022-05-30 | 54 | 6 | 5 | Budget |
| 30865 | 528.36 | 2024-08-29 | 89 | 1 | 8 | Actual |
| 5058 | 2527.00 | 2022-08-30 | 61 | 3 | 6 | Actual |
| 25015 | 10.00 | 2024-03-29 | 69 | 4 | 6 | Actual |
| 38031 | 65.65 | 2025-02-27 | 81 | 2 | 12 | Actual |
| 38892 | 8657.30 | 2025-03-30 | 76 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-03-30 | 29 | 7 | 8 | Actual |
| 32737 | 14.00 | 2024-10-29 | 96 | 1 | 5 | Actual |
| 11164 | 185.93 | 2023-01-28 | 78 | 6 | 8 | Actual |
| 17285 | 20.97 | 2023-07-30 | 94 | 2 | 11 | Actual |
Generated 2025-05-30 00:44:06.790 UTC