[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3954 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16203 | 231.61 | 2023-06-30 | 65 | 1 | 11 | Actual |
| 36520 | 8249.72 | 2025-01-28 | 61 | 1 | 8 | Actual |
| 33074 | 16422.00 | 2024-10-29 | 20 | 7 | 7 | Actual |
| 16392 | 23804.39 | 2023-06-30 | 34 | 7 | 11 | Actual |
| 9143 | 70.00 | 2022-12-28 | 76 | 7 | 3 | Budget |
| 1253 | 24641.00 | 2022-05-30 | 24 | 7 | 3 | Actual |
| 25267 | 237.45 | 2024-03-29 | 90 | 2 | 8 | Actual |
| 20446 | 94.38 | 2023-10-30 | 73 | 6 | 11 | Actual |
| 22338 | 94.38 | 2023-12-28 | 78 | 1 | 11 | Actual |
| 23963 | 130.00 | 2024-02-27 | 74 | 3 | 6 | Actual |
| 19895 | 131.00 | 2023-10-30 | 74 | 1 | 6 | Actual |
| 1897 | 365039.00 | 2022-05-30 | 101 | 6 | 6 | Actual |
| 23782 | 44108.00 | 2024-02-27 | 14 | 7 | 4 | Actual |
| 4671 | 106.00 | 2022-08-30 | 90 | 7 | 3 | Actual |
| 38471 | 2761.00 | 2025-03-30 | 62 | 6 | 5 | Actual |
| 39385 | 15229.00 | 2025-04-28 | 93 | 7 | 5 | Actual |
| 19288 | 206.08 | 2023-09-29 | 90 | 1 | 11 | Actual |
| 38357 | 2034.00 | 2025-03-30 | 80 | 1 | 4 | Actual |
| 26896 | 8660.00 | 2024-05-29 | 23 | 7 | 3 | Actual |
| 20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
| 10523 | 120.00 | 2023-01-28 | 89 | 6 | 5 | Actual |
| 33197 | 6693.63 | 2024-10-29 | 23 | 7 | 8 | Actual |
| 22617 | 21701.00 | 2024-01-28 | 53 | 6 | 3 | Actual |
| 32721 | 383.00 | 2024-10-29 | 74 | 1 | 5 | Actual |
| 19304 | 127.36 | 2023-09-29 | 74 | 2 | 11 | Actual |
| 8076 | 650.00 | 2022-11-30 | 81 | 1 | 4 | Budget |
| 19482 | 1.82 | 2023-09-29 | 82 | 1 | 12 | Actual |
| 27353 | 5829.00 | 2024-05-29 | 61 | 6 | 7 | Actual |
Generated 2025-05-30 00:34:14.072 UTC