[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 528 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37176 | 176.00 | 2025-02-27 | 76 | 7 | 3 | Actual |
| 21218 | 113.20 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 25813 | 306.00 | 2024-04-28 | 74 | 1 | 4 | Actual |
| 15674 | 44719.00 | 2023-06-30 | 14 | 7 | 4 | Actual |
| 39046 | 157.15 | 2025-03-30 | 94 | 4 | 11 | Actual |
| 26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
| 25584 | 19.91 | 2024-03-29 | 87 | 2 | 12 | Actual |
| 31312 | 13090.97 | 2024-08-29 | 53 | 6 | 13 | Actual |
| 30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
| 10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
| 1006 | 37.45 | 2022-04-29 | 71 | 2 | 8 | Actual |
| 6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
| 34079 | 362.00 | 2024-11-29 | 77 | 6 | 6 | Actual |
| 20275 | 12837.68 | 2023-10-30 | 20 | 7 | 8 | Actual |
| 25736 | 878.00 | 2024-04-28 | 87 | 6 | 3 | Actual |
| 24766 | 582.00 | 2024-03-29 | 92 | 1 | 4 | Actual |
| 4935 | 54426.00 | 2022-08-30 | 13 | 7 | 5 | Actual |
| 1443 | 24145.00 | 2022-05-30 | 32 | 7 | 4 | Actual |
| 36746 | 102.89 | 2025-01-28 | 94 | 4 | 11 | Actual |
| 9130 | 68.00 | 2022-12-28 | 66 | 7 | 3 | Actual |
| 28554 | 33230.00 | 2024-06-29 | 33 | 7 | 7 | Actual |
| 33779 | 10064.00 | 2024-11-29 | 63 | 6 | 4 | Actual |
| 60 | 1632.00 | 2022-04-29 | 61 | 6 | 3 | Actual |
| 9222 | 73200.00 | 2022-12-28 | 56 | 6 | 4 | Budget |
| 4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 15903 | 73.00 | 2023-06-30 | 68 | 5 | 6 | Actual |
| 6715 | 26863.70 | 2022-09-29 | 7 | 7 | 8 | Actual |
| 10827 | 120.00 | 2023-01-28 | 72 | 6 | 6 | Actual |
Generated 2025-05-29 06:10:56.491 UTC