[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 53 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10477 | 4000.00 | 2023-01-28 | 57 | 6 | 5 | Budget |
| 16819 | 922226.00 | 2023-07-30 | 43 | 7 | 5 | Actual |
| 36389 | 382.00 | 2025-01-28 | 87 | 6 | 6 | Actual |
| 37192 | 39969.00 | 2025-02-27 | 100 | 7 | 3 | Actual |
| 21532 | 20.97 | 2023-11-30 | 73 | 1 | 12 | Actual |
| 29568 | 1777.00 | 2024-07-29 | 62 | 6 | 6 | Actual |
| 4640 | 64.00 | 2022-08-30 | 67 | 7 | 3 | Actual |
| 11608 | 9600.00 | 2023-02-27 | 63 | 6 | 5 | Budget |
| 3159 | 92181.00 | 2022-06-30 | 13 | 7 | 7 | Actual |
| 36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
| 37978 | 10100.95 | 2025-02-27 | 33 | 7 | 11 | Actual |
| 27655 | 192.25 | 2024-05-29 | 80 | 5 | 11 | Actual |
| 17853 | 24865.00 | 2023-08-30 | 60 | 1 | 6 | Actual |
| 37282 | 49408.00 | 2025-02-27 | 40 | 7 | 4 | Actual |
| 37472 | 333.00 | 2025-02-27 | 77 | 4 | 6 | Actual |
| 13959 | 88.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
| 15832 | 55.00 | 2023-06-30 | 81 | 2 | 6 | Actual |
| 19054 | 7201.00 | 2023-09-29 | 61 | 1 | 7 | Actual |
| 1121 | 28487.98 | 2022-04-29 | 35 | 7 | 8 | Actual |
| 24586 | 93.31 | 2024-02-27 | 89 | 6 | 12 | Actual |
| 31714 | 12.00 | 2024-09-28 | 69 | 2 | 6 | Actual |
| 18670 | 2.00 | 2023-09-29 | 96 | 7 | 3 | Actual |
| 33952 | 600.00 | 2024-11-29 | 92 | 1 | 6 | Actual |
| 33819 | 16948.00 | 2024-11-29 | 22 | 7 | 4 | Actual |
| 19787 | 59153.00 | 2023-10-30 | 39 | 7 | 4 | Actual |
| 1215 | 100.00 | 2022-05-30 | 78 | 6 | 3 | Budget |
| 6878 | 122829.00 | 2022-10-30 | 46 | 7 | 3 | Actual |
| 25712 | 98436.00 | 2024-04-28 | 56 | 6 | 3 | Actual |
Generated 2025-05-29 19:36:18.716 UTC