[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 11 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27177 | 26565.00 | 2024-05-29 | 60 | 3 | 6 | Actual |
| 4076 | 3343.00 | 2022-07-30 | 53 | 6 | 6 | Actual |
| 15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
| 17720 | 120.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
| 37141 | 9601.00 | 2025-02-27 | 8 | 7 | 3 | Actual |
| 31918 | 124.00 | 2024-09-28 | 71 | 6 | 7 | Actual |
| 25315 | 260998.37 | 2024-03-29 | 15 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-03-30 | 74 | 2 | 8 | Actual |
| 25516 | 3795.51 | 2024-03-29 | 18 | 7 | 11 | Actual |
| 38595 | 302.00 | 2025-03-30 | 76 | 3 | 6 | Actual |
| 11828 | 10.00 | 2023-02-27 | 96 | 3 | 6 | Actual |
| 24791 | 307.00 | 2024-03-29 | 81 | 6 | 4 | Actual |
| 34300 | 288.97 | 2024-11-29 | 90 | 6 | 8 | Actual |
| 20560 | 8.21 | 2023-10-30 | 71 | 6 | 12 | Actual |
| 16533 | 358.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
| 31665 | 27150.00 | 2024-09-28 | 24 | 7 | 5 | Actual |
| 12265 | 1854.15 | 2023-02-27 | 62 | 6 | 8 | Actual |
| 19742 | 452.00 | 2023-10-30 | 72 | 6 | 4 | Actual |
| 20688 | 31386.00 | 2023-11-30 | 24 | 7 | 3 | Actual |
| 33423 | 8.21 | 2024-10-29 | 71 | 2 | 12 | Actual |
| 22069 | 102.00 | 2023-12-28 | 78 | 6 | 6 | Actual |
| 8124 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Budget |
| 15072 | 1359461.00 | 2023-05-30 | 4 | 7 | 7 | Actual |
| 27631 | 100.76 | 2024-05-29 | 83 | 4 | 11 | Actual |
| 19361 | 51.82 | 2023-09-29 | 78 | 4 | 11 | Actual |
| 13823 | 226.00 | 2023-04-29 | 89 | 1 | 6 | Actual |
| 17611 | 45000.00 | 2023-08-30 | 99 | 6 | 3 | Actual |
| 13710 | 569.00 | 2023-04-29 | 65 | 1 | 5 | Actual |
Generated 2025-05-29 05:19:37.441 UTC