[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 121 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36572 | 213.21 | 2025-01-27 | 94 | 2 | 8 | Actual |
| 24880 | 2645.00 | 2024-03-28 | 76 | 6 | 5 | Actual |
| 2776 | 8.00 | 2022-06-29 | 71 | 2 | 6 | Actual |
| 18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
| 27788 | 20756.47 | 2024-05-28 | 52 | 6 | 12 | Actual |
| 33005 | 943.00 | 2024-10-28 | 66 | 1 | 7 | Actual |
| 9890 | 9604.00 | 2022-12-27 | 18 | 7 | 7 | Actual |
| 5649 | 113.00 | 2022-09-28 | 83 | 1 | 3 | Actual |
| 1947 | 380.00 | 2022-05-29 | 76 | 1 | 7 | Budget |
| 35949 | 672.00 | 2025-01-27 | 92 | 1 | 3 | Actual |
| 84 | 380.00 | 2022-04-28 | 77 | 6 | 3 | Budget |
| 17828 | 14954.00 | 2023-08-29 | 8 | 7 | 5 | Actual |
| 11016 | 129426.00 | 2023-01-27 | 29 | 7 | 7 | Actual |
| 8477 | 332.00 | 2022-11-29 | 65 | 4 | 6 | Actual |
| 18093 | 301.00 | 2023-08-29 | 73 | 6 | 7 | Actual |
| 16556 | 200.00 | 2023-07-29 | 68 | 6 | 3 | Actual |
| 14446 | 6054.06 | 2023-04-28 | 56 | 6 | 12 | Actual |
| 26287 | 123042.77 | 2024-04-27 | 60 | 1 | 8 | Actual |
| 33598 | 8948.79 | 2024-10-28 | 8 | 7 | 13 | Actual |
| 33067 | 29299.00 | 2024-10-28 | 7 | 7 | 7 | Actual |
| 32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
| 23860 | 608.00 | 2024-02-26 | 87 | 6 | 5 | Actual |
| 6824 | 331.00 | 2022-10-29 | 77 | 6 | 3 | Actual |
| 16658 | 513.00 | 2023-07-29 | 90 | 1 | 4 | Actual |
| 15934 | 77.00 | 2023-06-29 | 67 | 6 | 6 | Actual |
| 25577 | 9.27 | 2024-03-28 | 78 | 2 | 12 | Actual |
| 22998 | 247.00 | 2024-01-27 | 92 | 4 | 6 | Actual |
| 21270 | 32.90 | 2023-11-29 | 69 | 6 | 8 | Actual |
Generated 2025-05-28 22:55:02.412 UTC