[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5818 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21063 | 953.00 | 2023-11-30 | 76 | 6 | 6 | Actual |
| 17228 | 34416.87 | 2023-07-30 | 40 | 7 | 8 | Actual |
| 25341 | 143.31 | 2024-03-29 | 66 | 1 | 11 | Actual |
| 31221 | 158.21 | 2024-08-29 | 89 | 6 | 12 | Actual |
| 32958 | 568.00 | 2024-10-29 | 80 | 6 | 6 | Actual |
| 23789 | 5054.00 | 2024-02-27 | 23 | 7 | 4 | Actual |
| 29557 | 184.00 | 2024-07-29 | 90 | 5 | 6 | Actual |
| 7841 | 33121.40 | 2022-10-30 | 19 | 7 | 8 | Actual |
| 18018 | 642.00 | 2023-08-30 | 97 | 6 | 6 | Actual |
| 2119 | 200.00 | 2022-05-30 | 65 | 2 | 8 | Budget |
| 38604 | 554.00 | 2025-03-30 | 87 | 3 | 6 | Actual |
| 20966 | 128.00 | 2023-11-30 | 92 | 2 | 6 | Actual |
| 6148 | 94.00 | 2022-09-29 | 73 | 2 | 6 | Actual |
| 16093 | 378.36 | 2023-06-30 | 78 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-01-28 | 62 | 1 | 8 | Actual |
| 35080 | 3033.00 | 2024-12-28 | 61 | 1 | 6 | Actual |
| 18707 | 2154.00 | 2023-09-29 | 63 | 6 | 4 | Actual |
| 38166 | 2459.19 | 2025-02-27 | 62 | 6 | 13 | Actual |
| 22052 | 35424.00 | 2023-12-28 | 56 | 6 | 6 | Actual |
| 12061 | 206305.00 | 2023-02-27 | 12 | 2 | 7 | Actual |
| 12509 | 60.00 | 2023-03-30 | 78 | 7 | 3 | Actual |
| 15683 | 22867.00 | 2023-06-30 | 28 | 7 | 4 | Actual |
| 21632 | 249.00 | 2023-12-28 | 85 | 1 | 3 | Actual |
| 12461 | 33345.00 | 2023-03-30 | 14 | 7 | 3 | Actual |
| 8062 | 80.00 | 2022-11-30 | 71 | 1 | 4 | Budget |
| 37892 | 205.02 | 2025-02-27 | 90 | 4 | 11 | Actual |
| 3225 | 404.12 | 2022-06-30 | 90 | 1 | 8 | Actual |
| 82 | 486.00 | 2022-04-29 | 76 | 6 | 3 | Actual |
Generated 2025-05-29 21:04:10.483 UTC