[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4532 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29519 | 136.00 | 2024-07-29 | 74 | 4 | 6 | Actual |
| 7172 | 7.00 | 2022-10-30 | 96 | 6 | 5 | Actual |
| 1270 | 360.00 | 2022-05-30 | 61 | 7 | 3 | Actual |
| 22075 | 71.00 | 2023-12-28 | 85 | 6 | 6 | Actual |
| 4603 | 261945.00 | 2022-08-30 | 6 | 7 | 3 | Actual |
| 12581 | 4600.00 | 2023-03-30 | 53 | 6 | 4 | Budget |
| 2010 | 674.00 | 2022-05-30 | 77 | 6 | 7 | Actual |
| 5102 | 9.00 | 2022-08-30 | 96 | 3 | 6 | Actual |
| 16170 | 34500.00 | 2023-06-30 | 99 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-09-29 | 35 | 7 | 8 | Actual |
| 32288 | 8755.18 | 2024-09-28 | 100 | 7 | 11 | Actual |
| 37507 | 157.00 | 2025-02-27 | 89 | 5 | 6 | Actual |
| 38830 | 975.34 | 2025-03-30 | 76 | 1 | 8 | Actual |
| 17059 | 192.00 | 2023-07-30 | 68 | 6 | 7 | Actual |
| 36520 | 8249.72 | 2025-01-28 | 61 | 1 | 8 | Actual |
| 31773 | 302.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
| 476 | 1200.00 | 2022-04-29 | 62 | 1 | 6 | Budget |
| 35932 | 129.00 | 2025-01-28 | 69 | 1 | 3 | Actual |
| 17627 | 25753.00 | 2023-08-30 | 28 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2023-09-29 | 40 | 7 | 3 | Actual |
| 19094 | 70.00 | 2023-09-29 | 69 | 6 | 7 | Actual |
| 5275 | 126762.00 | 2022-08-30 | 29 | 7 | 6 | Actual |
| 22571 | 3288.05 | 2023-12-28 | 22 | 7 | 12 | Actual |
| 27682 | 39.06 | 2024-05-29 | 71 | 6 | 11 | Actual |
| 26719 | 74.94 | 2024-04-28 | 83 | 1 | 13 | Actual |
| 35792 | 1861.43 | 2024-12-28 | 23 | 7 | 12 | Actual |
| 28327 | 2322615.00 | 2024-06-29 | 10 | 3 | 6 | Actual |
| 34278 | 3214.78 | 2024-11-29 | 62 | 6 | 8 | Actual |
Generated 2025-05-29 05:56:49.839 UTC