[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1366 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17373 | 17367.04 | 2023-07-30 | 60 | 6 | 11 | Actual |
| 26577 | 6.00 | 2024-04-28 | 96 | 6 | 11 | Actual |
| 33773 | 31.00 | 2024-11-29 | 54 | 6 | 4 | Actual |
| 35701 | 445.45 | 2024-12-28 | 77 | 1 | 12 | Actual |
| 13131 | 125424.00 | 2023-03-30 | 29 | 7 | 6 | Actual |
| 29371 | 12028.00 | 2024-07-29 | 63 | 6 | 5 | Actual |
| 468 | 359790.80 | 2022-04-29 | 45 | 7 | 5 | Actual |
| 13435 | 169.27 | 2023-03-30 | 89 | 6 | 8 | Actual |
| 25086 | 76.00 | 2024-03-29 | 85 | 6 | 6 | Actual |
| 15444 | 16.72 | 2023-05-30 | 83 | 6 | 12 | Actual |
| 39321 | 14620.82 | 2025-03-30 | 63 | 6 | 13 | Actual |
| 20179 | 1007.16 | 2023-10-30 | 66 | 1 | 8 | Actual |
| 10370 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
| 13200 | 20380.00 | 2023-03-30 | 57 | 6 | 7 | Actual |
| 33454 | 179.49 | 2024-10-29 | 68 | 6 | 12 | Actual |
| 32301 | 435.87 | 2024-09-28 | 77 | 1 | 12 | Actual |
| 13786 | 16980.00 | 2023-04-29 | 28 | 7 | 5 | Actual |
| 8975 | 124500.37 | 2022-11-30 | 35 | 7 | 8 | Actual |
| 1889 | 178.00 | 2022-05-30 | 90 | 6 | 6 | Actual |
| 10977 | 823.00 | 2023-01-28 | 80 | 6 | 7 | Actual |
| 6093 | 200.00 | 2022-09-29 | 67 | 1 | 6 | Budget |
| 5769 | 13.00 | 2022-09-29 | 69 | 7 | 3 | Actual |
| 22956 | 66.00 | 2024-01-28 | 71 | 3 | 6 | Actual |
| 21316 | 34536.57 | 2023-11-30 | 38 | 7 | 8 | Actual |
| 8622 | 11521.00 | 2022-11-30 | 94 | 6 | 6 | Actual |
| 8714 | 27200.00 | 2022-11-30 | 60 | 6 | 7 | Budget |
| 6324 | 9092.00 | 2022-09-29 | 53 | 6 | 6 | Actual |
| 11846 | 167.00 | 2023-02-27 | 73 | 4 | 6 | Actual |
Generated 2025-05-29 23:07:35.674 UTC