[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3717 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15374 | 12093.54 | 2023-05-30 | 19 | 7 | 11 | Actual |
| 30587 | 39.00 | 2024-08-29 | 68 | 2 | 6 | Actual |
| 35698 | 186.93 | 2024-12-28 | 73 | 1 | 12 | Actual |
| 14073 | 12485.00 | 2023-04-29 | 18 | 7 | 7 | Actual |
| 24927 | 20344.00 | 2024-03-29 | 60 | 1 | 6 | Actual |
| 37604 | 30461.00 | 2025-02-27 | 52 | 6 | 7 | Actual |
| 20 | 114.00 | 2022-04-29 | 74 | 1 | 3 | Actual |
| 14681 | 218.00 | 2023-05-30 | 90 | 6 | 4 | Actual |
| 10101 | 2284.00 | 2023-01-28 | 61 | 1 | 3 | Actual |
| 2395 | 535.00 | 2022-06-30 | 62 | 7 | 3 | Actual |
| 19991 | 7.00 | 2023-10-30 | 96 | 4 | 6 | Actual |
| 15313 | 110.34 | 2023-05-30 | 76 | 4 | 11 | Actual |
| 24495 | 7909.42 | 2024-02-27 | 32 | 7 | 11 | Actual |
| 16495 | 3795.51 | 2023-06-30 | 18 | 7 | 12 | Actual |
| 7501 | 6.00 | 2022-10-30 | 96 | 6 | 6 | Actual |
| 9142 | 52.00 | 2022-12-28 | 76 | 7 | 3 | Actual |
| 23861 | 186.00 | 2024-02-27 | 89 | 6 | 5 | Actual |
| 21308 | 21227.23 | 2023-11-30 | 28 | 7 | 8 | Actual |
| 14901 | 115.00 | 2023-05-30 | 74 | 4 | 6 | Actual |
| 1596 | 19800.00 | 2022-05-30 | 60 | 1 | 6 | Budget |
| 9072 | 280.00 | 2022-12-28 | 81 | 6 | 3 | Budget |
| 16147 | 191.99 | 2023-06-30 | 68 | 6 | 8 | Actual |
| 20069 | 157848.00 | 2023-10-30 | 29 | 7 | 6 | Actual |
| 13217 | 112.00 | 2023-03-30 | 68 | 6 | 7 | Actual |
| 11667 | 46764.00 | 2023-02-27 | 21 | 7 | 5 | Actual |
| 6572 | 200.00 | 2022-09-29 | 74 | 1 | 8 | Budget |
| 19654 | 16944.00 | 2023-10-30 | 20 | 7 | 3 | Actual |
| 14060 | 428.00 | 2023-04-29 | 92 | 6 | 7 | Actual |
Generated 2025-05-29 16:51:44.631 UTC