[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 948 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30968 | 326.30 | 2024-08-29 | 66 | 1 | 11 | Actual |
| 36929 | 273350.53 | 2025-01-28 | 4 | 7 | 12 | Actual |
| 3077 | 222.00 | 2022-06-30 | 84 | 1 | 7 | Actual |
| 6942 | 77.00 | 2022-10-30 | 71 | 1 | 4 | Actual |
| 22081 | 9.00 | 2023-12-28 | 96 | 6 | 6 | Actual |
| 37101 | 5098.00 | 2025-02-27 | 52 | 6 | 3 | Actual |
| 35517 | 16641.49 | 2024-12-28 | 60 | 2 | 11 | Actual |
| 7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 20587 | 1028.44 | 2023-10-30 | 14 | 7 | 12 | Actual |
| 7663 | 20139.00 | 2022-10-30 | 33 | 7 | 7 | Actual |
| 8126 | 218.00 | 2022-11-30 | 74 | 6 | 4 | Actual |
| 17954 | 227.00 | 2023-08-30 | 87 | 4 | 6 | Actual |
| 29742 | 851.10 | 2024-07-29 | 92 | 1 | 8 | Actual |
| 9150 | 90.00 | 2022-12-28 | 81 | 7 | 3 | Budget |
| 27073 | 334.00 | 2024-05-29 | 73 | 6 | 5 | Actual |
| 28706 | 316.72 | 2024-06-29 | 90 | 1 | 11 | Actual |
| 36341 | 77.00 | 2025-01-28 | 67 | 5 | 6 | Actual |
| 36787 | 65.65 | 2025-01-28 | 71 | 6 | 11 | Actual |
| 2055 | 16969.00 | 2022-05-30 | 33 | 7 | 7 | Actual |
| 11389 | 21.00 | 2023-02-27 | 83 | 7 | 3 | Actual |
| 35601 | 59.27 | 2024-12-28 | 65 | 5 | 11 | Actual |
| 2643 | 200.00 | 2022-06-30 | 67 | 6 | 5 | Budget |
| 23758 | 2265.00 | 2024-02-27 | 76 | 6 | 4 | Actual |
| 36413 | 218562.00 | 2025-01-28 | 29 | 7 | 6 | Actual |
| 18236 | 28251.61 | 2023-08-30 | 8 | 7 | 8 | Actual |
| 3676 | 62461.00 | 2022-07-30 | 15 | 7 | 4 | Actual |
| 36719 | 116.72 | 2025-01-28 | 94 | 3 | 11 | Actual |
| 12660 | 47917.00 | 2023-03-30 | 31 | 7 | 4 | Actual |
Generated 2025-05-30 02:21:38.679 UTC