[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 116 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13245 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
| 37812 | 293.32 | 2025-02-27 | 92 | 1 | 11 | Actual |
| 29386 | 66.00 | 2024-07-29 | 82 | 6 | 5 | Actual |
| 4299 | 23131.00 | 2022-07-30 | 38 | 7 | 7 | Actual |
| 24621 | 5841.29 | 2024-02-27 | 100 | 7 | 12 | Actual |
| 175 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
| 29618 | 122660.00 | 2024-07-29 | 37 | 7 | 6 | Actual |
| 23883 | 19802.00 | 2024-02-27 | 24 | 7 | 5 | Actual |
| 5813 | 288.00 | 2022-09-29 | 67 | 1 | 4 | Actual |
| 1687 | 135.00 | 2022-05-30 | 92 | 2 | 6 | Actual |
| 8972 | 22865.14 | 2022-11-30 | 32 | 7 | 8 | Actual |
| 38167 | 4896.08 | 2025-02-27 | 63 | 6 | 13 | Actual |
| 39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
| 21866 | 704.00 | 2023-12-28 | 72 | 6 | 5 | Actual |
| 5946 | 2380.00 | 2022-09-29 | 62 | 1 | 5 | Actual |
| 2593 | 300.00 | 2022-06-30 | 73 | 1 | 5 | Budget |
| 24682 | 10989.00 | 2024-03-29 | 94 | 6 | 3 | Actual |
| 33823 | 285468.00 | 2024-11-29 | 29 | 7 | 4 | Actual |
| 8742 | 550.00 | 2022-11-30 | 77 | 6 | 7 | Budget |
| 28605 | 279.87 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 4791 | 385046.00 | 2022-08-30 | 6 | 7 | 4 | Actual |
| 19656 | 15147.00 | 2023-10-30 | 22 | 7 | 3 | Actual |
| 33736 | 82.00 | 2024-11-29 | 89 | 7 | 3 | Actual |
| 37539 | 451.00 | 2025-02-27 | 87 | 6 | 6 | Actual |
| 17097 | 20611.00 | 2023-07-30 | 24 | 7 | 7 | Actual |
| 29196 | 22720.00 | 2024-07-29 | 20 | 7 | 3 | Actual |
| 18698 | 14.00 | 2023-09-29 | 96 | 1 | 4 | Actual |
| 25649 | 9227.53 | 2024-03-29 | 40 | 7 | 12 | Actual |
Generated 2025-05-29 23:05:29.805 UTC