[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4652 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35575 | 249.70 | 2024-12-28 | 66 | 4 | 11 | Actual |
| 5315 | 789.00 | 2022-08-30 | 80 | 1 | 7 | Actual |
| 4428 | 857.16 | 2022-07-30 | 72 | 6 | 8 | Actual |
| 10610 | 9508.00 | 2023-01-28 | 60 | 2 | 6 | Actual |
| 5412 | 16900.00 | 2022-08-30 | 24 | 7 | 7 | Actual |
| 13011 | 182.00 | 2023-03-30 | 65 | 5 | 6 | Actual |
| 38387 | 486.00 | 2025-03-30 | 73 | 6 | 4 | Actual |
| 36606 | 47276.20 | 2025-01-28 | 94 | 6 | 8 | Actual |
| 29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
| 37363 | 5248.00 | 2025-02-27 | 23 | 7 | 5 | Actual |
| 37374 | 68517.00 | 2025-02-27 | 39 | 7 | 5 | Actual |
| 6494 | 200.00 | 2022-09-29 | 74 | 6 | 7 | Budget |
| 17483 | -51.37 | 2023-07-30 | 91 | 2 | 12 | Actual |
| 17140 | 32980.48 | 2023-07-30 | 60 | 2 | 8 | Actual |
| 3521 | 42.00 | 2022-07-30 | 68 | 7 | 3 | Actual |
| 14673 | 553.00 | 2023-05-30 | 80 | 6 | 4 | Actual |
| 6386 | 15645.00 | 2022-09-29 | 7 | 7 | 6 | Actual |
| 15920 | -139.00 | 2023-06-30 | 91 | 5 | 6 | Actual |
| 1874 | 480.00 | 2022-05-30 | 80 | 6 | 6 | Budget |
| 28904 | 100.76 | 2024-06-29 | 85 | 1 | 12 | Actual |
| 8117 | 161.00 | 2022-11-30 | 68 | 6 | 4 | Actual |
| 23432 | 48.63 | 2024-01-28 | 87 | 5 | 11 | Actual |
| 37546 | 47500.00 | 2025-02-27 | 99 | 6 | 6 | Actual |
| 16915 | 267.00 | 2023-07-30 | 77 | 4 | 6 | Actual |
| 20439 | 147.57 | 2023-10-30 | 65 | 6 | 11 | Actual |
| 32053 | 320.78 | 2024-09-28 | 90 | 6 | 8 | Actual |
| 25757 | 20974.00 | 2024-04-28 | 22 | 7 | 3 | Actual |
| 7963 | 232.00 | 2022-11-30 | 90 | 6 | 3 | Actual |
Generated 2025-05-30 02:20:13.264 UTC