[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5923 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37130 | 526.00 | 2025-02-26 | 90 | 6 | 3 | Actual |
| 879 | 300.00 | 2022-04-28 | 73 | 6 | 7 | Actual |
| 36332 | 297.00 | 2025-01-27 | 90 | 4 | 6 | Actual |
| 26741 | 718.81 | 2024-04-27 | 77 | 2 | 13 | Actual |
| 37810 | 219.91 | 2025-02-26 | 90 | 1 | 11 | Actual |
| 13224 | 300.00 | 2023-03-29 | 73 | 6 | 7 | Budget |
| 30392 | 653.00 | 2024-08-28 | 92 | 1 | 4 | Actual |
| 15501 | 408.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
| 32118 | 1509.30 | 2024-09-27 | 61 | 2 | 11 | Actual |
| 23063 | 320339.00 | 2024-01-27 | 6 | 7 | 6 | Actual |
| 30442 | 19558.00 | 2024-08-28 | 20 | 7 | 4 | Actual |
| 38162 | 4896.08 | 2025-02-26 | 53 | 6 | 13 | Actual |
| 880 | 300.00 | 2022-04-28 | 73 | 6 | 7 | Budget |
| 31746 | 284.00 | 2024-09-27 | 76 | 3 | 6 | Actual |
| 30502 | 72.00 | 2024-08-28 | 69 | 6 | 5 | Actual |
| 16918 | 200.00 | 2023-07-29 | 81 | 4 | 6 | Actual |
| 20847 | 412.00 | 2023-11-29 | 92 | 1 | 5 | Actual |
| 6991 | 550.00 | 2022-10-29 | 65 | 6 | 4 | Budget |
| 18425 | 81.61 | 2023-08-29 | 89 | 6 | 11 | Actual |
| 11196 | 10395.21 | 2023-01-27 | 18 | 7 | 8 | Actual |
| 7871 | 193.00 | 2022-11-29 | 67 | 1 | 3 | Actual |
| 14133 | 316.24 | 2023-04-28 | 73 | 2 | 8 | Actual |
| 19296 | 163.53 | 2023-09-28 | 62 | 2 | 11 | Actual |
| 3939 | 244.00 | 2022-07-29 | 65 | 3 | 6 | Actual |
| 38994 | 13895.70 | 2025-03-29 | 60 | 3 | 11 | Actual |
| 15237 | 80.55 | 2023-05-29 | 83 | 1 | 11 | Actual |
| 2116 | 2279.91 | 2022-05-29 | 61 | 2 | 8 | Actual |
| 33634 | 842.00 | 2024-11-28 | 76 | 1 | 3 | Actual |
Generated 2025-05-28 22:35:43.125 UTC