[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1308 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27686 | 5945.55 | 2024-05-29 | 76 | 6 | 11 | Actual |
| 32829 | 15.00 | 2024-10-29 | 96 | 1 | 6 | Actual |
| 18132 | 25696.00 | 2023-08-30 | 33 | 7 | 7 | Actual |
| 25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
| 14815 | 106.00 | 2023-05-30 | 67 | 1 | 6 | Actual |
| 25613 | 10.33 | 2024-03-29 | 83 | 6 | 12 | Actual |
| 30051 | 55.02 | 2024-07-29 | 76 | 2 | 12 | Actual |
| 16297 | 135.87 | 2023-06-30 | 81 | 4 | 11 | Actual |
| 21495 | 260198.16 | 2023-11-30 | 4 | 7 | 11 | Actual |
| 20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
| 3067 | 280.00 | 2022-06-30 | 78 | 1 | 7 | Budget |
| 19009 | 104.00 | 2023-09-29 | 78 | 6 | 6 | Actual |
| 23588 | 8524.32 | 2024-01-28 | 40 | 7 | 12 | Actual |
| 30466 | 365.00 | 2024-08-29 | 67 | 1 | 5 | Actual |
| 38111 | 432.84 | 2025-02-27 | 65 | 1 | 13 | Actual |
| 36194 | -232.00 | 2025-01-28 | 91 | 6 | 5 | Actual |
| 34195 | 228397.00 | 2024-11-29 | 15 | 7 | 7 | Actual |
| 12087 | 100.00 | 2023-02-27 | 68 | 6 | 7 | Budget |
| 37916 | 13.53 | 2025-02-27 | 85 | 5 | 11 | Actual |
| 5997 | 126471.00 | 2022-09-29 | 56 | 6 | 5 | Actual |
| 28377 | 306.00 | 2024-06-29 | 90 | 4 | 6 | Actual |
| 19673 | 2739.00 | 2023-10-30 | 61 | 7 | 3 | Actual |
| 20327 | 22.04 | 2023-10-30 | 67 | 2 | 11 | Actual |
| 26803 | 1520.58 | 2024-04-28 | 23 | 7 | 13 | Actual |
| 802 | 37080.00 | 2022-04-29 | 60 | 1 | 7 | Actual |
| 12327 | 3719.33 | 2023-02-27 | 23 | 7 | 8 | Actual |
| 34156 | 21099.00 | 2024-11-29 | 57 | 6 | 7 | Actual |
| 26474 | 108.21 | 2024-04-28 | 76 | 3 | 11 | Actual |
Generated 2025-05-29 22:37:37.368 UTC