[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6782 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23527 | 160.34 | 2024-01-28 | 92 | 1 | 12 | Actual |
| 6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
| 27697 | 214.59 | 2024-05-29 | 90 | 6 | 11 | Actual |
| 15969 | 122649.00 | 2023-06-30 | 21 | 7 | 6 | Actual |
| 16062 | 58943.00 | 2023-06-30 | 21 | 7 | 7 | Actual |
| 21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
| 24039 | 279.00 | 2024-02-27 | 65 | 6 | 6 | Actual |
| 10989 | 650.00 | 2023-01-28 | 87 | 6 | 7 | Budget |
| 16719 | 27705.00 | 2023-07-30 | 33 | 7 | 4 | Actual |
| 22561 | 12135.03 | 2023-12-28 | 6 | 7 | 12 | Actual |
| 17322 | 17.78 | 2023-07-30 | 71 | 4 | 11 | Actual |
| 9045 | 1538.00 | 2022-12-28 | 63 | 6 | 3 | Actual |
| 12611 | 364.00 | 2023-03-30 | 73 | 6 | 4 | Actual |
| 7789 | 200.00 | 2022-10-30 | 66 | 6 | 8 | Budget |
| 7651 | 147665.00 | 2022-10-30 | 15 | 7 | 7 | Actual |
| 18618 | 695628.00 | 2023-09-29 | 6 | 7 | 3 | Actual |
| 2979 | 431.00 | 2022-06-30 | 72 | 6 | 6 | Actual |
| 16374 | 340073.05 | 2023-06-30 | 6 | 7 | 11 | Actual |
| 26746 | 227.57 | 2024-04-28 | 83 | 2 | 13 | Actual |
| 25417 | 28.42 | 2024-03-29 | 94 | 3 | 11 | Actual |
| 37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
| 29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
| 35127 | 99.00 | 2024-12-28 | 89 | 2 | 6 | Actual |
| 22149 | 16875.00 | 2023-12-28 | 63 | 6 | 7 | Actual |
| 15696 | 21055.00 | 2023-06-30 | 100 | 7 | 4 | Actual |
| 7307 | 1378.00 | 2022-10-30 | 62 | 3 | 6 | Actual |
| 7988 | 52736.00 | 2022-11-30 | 31 | 7 | 3 | Actual |
| 16412 | 20.97 | 2023-06-30 | 76 | 1 | 12 | Actual |
Generated 2025-05-29 23:07:36.671 UTC