[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1102 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32385 | 201.26 | 2024-09-28 | 66 | 1 | 13 | Actual |
| 36377 | 129.00 | 2025-01-28 | 72 | 6 | 6 | Actual |
| 38272 | 983.00 | 2025-03-30 | 80 | 6 | 3 | Actual |
| 21702 | 58681.00 | 2023-12-28 | 43 | 7 | 3 | Actual |
| 24533 | 668.86 | 2024-02-27 | 60 | 2 | 12 | Actual |
| 298 | 123900.00 | 2022-04-29 | 101 | 6 | 4 | Budget |
| 38046 | 59838.04 | 2025-02-27 | 56 | 6 | 12 | Actual |
| 34253 | 126.84 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-03-30 | 81 | 6 | 8 | Budget |
| 34834 | 14.00 | 2024-12-28 | 96 | 6 | 3 | Actual |
| 27530 | 523984.69 | 2024-05-29 | 46 | 7 | 8 | Actual |
| 38554 | 14.00 | 2025-03-30 | 96 | 1 | 6 | Actual |
| 3898 | 23.00 | 2022-07-30 | 71 | 2 | 6 | Actual |
| 16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
| 2477 | 228.00 | 2022-06-30 | 85 | 1 | 4 | Actual |
| 33818 | 77129.00 | 2024-11-29 | 21 | 7 | 4 | Actual |
| 7253 | 11336.00 | 2022-10-30 | 60 | 2 | 6 | Actual |
| 37813 | 180.55 | 2025-02-27 | 94 | 1 | 11 | Actual |
| 19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
| 22602 | 1590.00 | 2024-01-28 | 80 | 1 | 3 | Actual |
| 33911 | 12838.00 | 2024-11-29 | 22 | 7 | 5 | Actual |
| 17519 | 4811.49 | 2023-07-30 | 101 | 6 | 12 | Actual |
| 6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
| 38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
| 21085 | 48779.00 | 2023-11-30 | 13 | 7 | 6 | Actual |
| 24058 | 129.00 | 2024-02-27 | 89 | 6 | 6 | Actual |
| 27558 | 9.00 | 2024-05-29 | 96 | 1 | 11 | Actual |
| 8054 | 888.00 | 2022-11-30 | 65 | 1 | 4 | Actual |
Generated 2025-05-29 22:37:27.281 UTC