[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 847 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17804 | 302.00 | 2023-08-30 | 73 | 6 | 5 | Actual |
| 10173 | 60.00 | 2023-01-28 | 71 | 6 | 3 | Budget |
| 18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
| 19437 | 112775.20 | 2023-09-29 | 101 | 6 | 11 | Actual |
| 25119 | 100679.00 | 2024-03-29 | 39 | 7 | 6 | Actual |
| 26529 | 36.93 | 2024-04-28 | 77 | 5 | 11 | Actual |
| 29199 | 8748.00 | 2024-07-29 | 23 | 7 | 3 | Actual |
| 30863 | 476.85 | 2024-08-29 | 85 | 1 | 8 | Actual |
| 1271 | 320.00 | 2022-05-30 | 62 | 7 | 3 | Actual |
| 34390 | 2.00 | 2024-11-29 | 96 | 2 | 11 | Actual |
| 23092 | 5743.00 | 2024-01-28 | 62 | 1 | 7 | Actual |
| 26008 | 181.00 | 2024-04-28 | 81 | 1 | 6 | Actual |
| 6554 | 51818.71 | 2022-09-29 | 60 | 1 | 8 | Actual |
| 13563 | 17836.00 | 2023-04-29 | 18 | 7 | 3 | Actual |
| 26393 | 259937.74 | 2024-04-28 | 29 | 7 | 8 | Actual |
| 11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
| 23751 | 169.00 | 2024-02-27 | 67 | 6 | 4 | Actual |
| 9871 | 540.00 | 2022-12-28 | 87 | 6 | 7 | Actual |
| 30854 | 773.82 | 2024-08-29 | 74 | 1 | 8 | Actual |
| 36139 | 1067.00 | 2025-01-28 | 65 | 1 | 5 | Actual |
| 4496 | 1500.00 | 2022-08-30 | 62 | 1 | 3 | Budget |
| 13118 | 14052.00 | 2023-03-30 | 7 | 7 | 6 | Actual |
| 2719 | 280.00 | 2022-06-30 | 65 | 1 | 6 | Budget |
| 2309 | 13720.00 | 2022-06-30 | 60 | 6 | 3 | Actual |
| 12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
| 25322 | 24757.60 | 2024-03-29 | 24 | 7 | 8 | Actual |
| 21592 | 3795.51 | 2023-11-30 | 18 | 7 | 12 | Actual |
| 18171 | 3905.70 | 2023-08-30 | 61 | 2 | 8 | Actual |
Generated 2025-05-29 22:17:06.392 UTC