[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 601 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12369 | 144.00 | 2023-03-30 | 78 | 1 | 3 | Actual |
| 38665 | 91544.00 | 2025-03-30 | 56 | 6 | 6 | Actual |
| 13351 | 245.03 | 2023-03-30 | 73 | 2 | 8 | Actual |
| 13684 | 14268.00 | 2023-04-29 | 18 | 7 | 4 | Actual |
| 31793 | 64.00 | 2024-09-28 | 68 | 5 | 6 | Actual |
| 3392 | 497.00 | 2022-07-30 | 77 | 1 | 3 | Actual |
| 26290 | 1188.98 | 2024-04-28 | 65 | 1 | 8 | Actual |
| 13283 | 1446837.00 | 2023-03-30 | 46 | 7 | 7 | Actual |
| 1668 | 50.00 | 2022-05-30 | 78 | 2 | 6 | Budget |
| 3761 | 380.00 | 2022-07-30 | 65 | 6 | 5 | Budget |
| 5273 | 17597.00 | 2022-08-30 | 24 | 7 | 6 | Actual |
| 19437 | 112775.20 | 2023-09-29 | 101 | 6 | 11 | Actual |
| 35784 | 39413.20 | 2024-12-28 | 13 | 7 | 12 | Actual |
| 4721 | 393.00 | 2022-08-30 | 92 | 1 | 4 | Actual |
| 17140 | 32980.48 | 2023-07-30 | 60 | 2 | 8 | Actual |
| 20975 | 146.00 | 2023-11-30 | 67 | 3 | 6 | Actual |
| 11618 | 38.00 | 2023-02-27 | 69 | 6 | 5 | Actual |
| 11634 | 856.00 | 2023-02-27 | 80 | 6 | 5 | Actual |
| 12541 | 280.00 | 2023-03-30 | 67 | 1 | 4 | Budget |
| 14892 | 1893.00 | 2023-05-30 | 61 | 4 | 6 | Actual |
| 1897 | 365039.00 | 2022-05-30 | 101 | 6 | 6 | Actual |
| 4760 | 3904.00 | 2022-08-30 | 76 | 6 | 4 | Actual |
| 35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
| 31001 | 73.10 | 2024-08-29 | 73 | 2 | 11 | Actual |
| 19125 | 12485.00 | 2023-09-29 | 18 | 7 | 7 | Actual |
| 39284 | 213.54 | 2025-03-30 | 92 | 1 | 13 | Actual |
| 37119 | 2259.00 | 2025-02-27 | 76 | 6 | 3 | Actual |
| 26007 | 293.00 | 2024-04-28 | 80 | 1 | 6 | Actual |
Generated 2025-05-29 22:25:48.048 UTC