[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 567 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27453 | 348.06 | 2024-05-29 | 78 | 2 | 8 | Actual |
| 37368 | 32252.00 | 2025-02-27 | 32 | 7 | 5 | Actual |
| 4293 | 40825.00 | 2022-07-30 | 31 | 7 | 7 | Actual |
| 32230 | 1935.90 | 2024-09-28 | 61 | 6 | 11 | Actual |
| 3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
| 26484 | 108.21 | 2024-04-28 | 89 | 3 | 11 | Actual |
| 21365 | 99.70 | 2023-11-30 | 81 | 2 | 11 | Actual |
| 36460 | 7436.00 | 2025-01-28 | 61 | 6 | 7 | Actual |
| 8069 | 624.00 | 2022-11-30 | 76 | 1 | 4 | Actual |
| 33325 | 14521.24 | 2024-10-29 | 56 | 6 | 11 | Actual |
| 4677 | 50880.00 | 2022-08-30 | 60 | 1 | 4 | Actual |
| 19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
| 15390 | 9403.06 | 2023-05-30 | 40 | 7 | 11 | Actual |
| 14574 | 111576.00 | 2023-05-30 | 13 | 7 | 3 | Actual |
| 39119 | 5255.11 | 2025-03-30 | 18 | 7 | 11 | Actual |
| 14135 | 334.42 | 2023-04-29 | 76 | 2 | 8 | Actual |
| 19942 | 1870.00 | 2023-10-30 | 62 | 3 | 6 | Actual |
| 13174 | 550.00 | 2023-03-30 | 81 | 1 | 7 | Budget |
| 24004 | 8.00 | 2024-02-27 | 96 | 4 | 6 | Actual |
| 20431 | 2619.96 | 2023-10-30 | 53 | 6 | 11 | Actual |
| 28682 | 1034249.32 | 2024-06-29 | 46 | 7 | 8 | Actual |
| 31849 | 239109.00 | 2024-09-28 | 4 | 7 | 6 | Actual |
| 16720 | 36861.00 | 2023-07-30 | 34 | 7 | 4 | Actual |
| 18352 | 83.74 | 2023-08-30 | 73 | 4 | 11 | Actual |
| 30814 | 71000.00 | 2024-08-29 | 99 | 6 | 7 | Actual |
| 4764 | 212.00 | 2022-08-30 | 78 | 6 | 4 | Actual |
| 21589 | 1638.02 | 2023-11-30 | 13 | 7 | 12 | Actual |
| 11740 | 211.00 | 2023-02-27 | 65 | 2 | 6 | Actual |
Generated 2025-05-29 21:24:15.791 UTC