[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6852 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25458 | 95.44 | 2024-03-29 | 77 | 5 | 11 | Actual |
| 2790 | 100.00 | 2022-06-30 | 81 | 2 | 6 | Budget |
| 22176 | 71000.00 | 2023-12-28 | 99 | 6 | 7 | Actual |
| 20887 | 494396.00 | 2023-11-30 | 4 | 7 | 5 | Actual |
| 715 | 6700.00 | 2022-04-29 | 57 | 6 | 6 | Budget |
| 12391 | 5483.00 | 2023-03-30 | 52 | 6 | 3 | Actual |
| 36613 | 35275.98 | 2025-01-28 | 7 | 7 | 8 | Actual |
| 14357 | 180.55 | 2023-04-29 | 92 | 6 | 11 | Actual |
| 19116 | 64000.00 | 2023-09-29 | 99 | 6 | 7 | Actual |
| 18599 | 858.00 | 2023-09-29 | 77 | 6 | 3 | Actual |
| 30993 | 978.44 | 2024-08-29 | 61 | 2 | 11 | Actual |
| 24223 | 395.03 | 2024-02-27 | 73 | 2 | 8 | Actual |
| 4230 | 462.00 | 2022-07-30 | 65 | 6 | 7 | Actual |
| 15687 | 27151.00 | 2023-06-30 | 33 | 7 | 4 | Actual |
| 26646 | 39.06 | 2024-04-28 | 65 | 6 | 12 | Actual |
| 15830 | 28.00 | 2023-06-30 | 78 | 2 | 6 | Actual |
| 38173 | 69.67 | 2025-02-27 | 71 | 6 | 13 | Actual |
| 3288 | 1400.00 | 2022-06-30 | 61 | 6 | 8 | Budget |
| 25627 | 213.53 | 2024-03-29 | 7 | 7 | 12 | Actual |
| 28606 | 1058.68 | 2024-06-29 | 80 | 2 | 8 | Actual |
| 10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
| 678 | 40.00 | 2022-04-29 | 71 | 5 | 6 | Budget |
| 18130 | 46494.00 | 2023-08-30 | 31 | 7 | 7 | Actual |
| 21409 | 75.23 | 2023-11-30 | 67 | 4 | 11 | Actual |
| 24687 | 519570.00 | 2024-03-29 | 4 | 7 | 3 | Actual |
| 4753 | 60.00 | 2022-08-30 | 71 | 6 | 4 | Budget |
| 38017 | 542.26 | 2025-02-27 | 61 | 2 | 12 | Actual |
| 30507 | 4138.00 | 2024-08-29 | 76 | 6 | 5 | Actual |
Generated 2025-05-29 20:13:11.870 UTC