[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3745 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38852 | 246.54 | 2025-03-30 | 67 | 2 | 8 | Actual |
| 33388 | 2410.38 | 2024-10-29 | 61 | 1 | 12 | Actual |
| 1916 | 16969.00 | 2022-05-30 | 33 | 7 | 6 | Actual |
| 7229 | 547.00 | 2022-10-30 | 77 | 1 | 6 | Actual |
| 13784 | 3790.00 | 2023-04-29 | 23 | 7 | 5 | Actual |
| 14186 | 34500.00 | 2023-04-29 | 99 | 6 | 8 | Actual |
| 16506 | 7663.67 | 2023-06-30 | 33 | 7 | 12 | Actual |
| 5182 | 18.00 | 2022-08-30 | 82 | 5 | 6 | Actual |
| 12588 | 900.00 | 2023-03-30 | 57 | 6 | 4 | Budget |
| 27511 | 18710.52 | 2024-05-29 | 18 | 7 | 8 | Actual |
| 5412 | 16900.00 | 2022-08-30 | 24 | 7 | 7 | Actual |
| 36909 | 463.53 | 2025-01-28 | 74 | 6 | 12 | Actual |
| 35954 | 2569.00 | 2025-01-28 | 53 | 6 | 3 | Actual |
| 15895 | 263.00 | 2023-06-30 | 92 | 4 | 6 | Actual |
| 2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 32855 | 148.00 | 2024-10-29 | 92 | 2 | 6 | Actual |
| 33374 | 67162.65 | 2024-10-29 | 29 | 7 | 11 | Actual |
| 13920 | 123.00 | 2023-04-29 | 76 | 5 | 6 | Actual |
| 39051 | 68.85 | 2025-03-30 | 65 | 5 | 11 | Actual |
| 14402 | 17.78 | 2023-04-29 | 76 | 1 | 12 | Actual |
| 34686 | 1557.42 | 2024-11-29 | 62 | 2 | 13 | Actual |
| 36910 | 2130.59 | 2025-01-28 | 76 | 6 | 12 | Actual |
| 17368 | 709.28 | 2023-07-30 | 52 | 6 | 11 | Actual |
| 34705 | 148.62 | 2024-11-29 | 89 | 2 | 13 | Actual |
| 27757 | 232.68 | 2024-05-29 | 92 | 1 | 12 | Actual |
| 5353 | 380.00 | 2022-08-30 | 65 | 6 | 7 | Budget |
| 25785 | 245.00 | 2024-04-28 | 74 | 7 | 3 | Actual |
| 38018 | 542.26 | 2025-02-27 | 62 | 2 | 12 | Actual |
Generated 2025-05-29 20:32:07.643 UTC