[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1373 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27480 | 38.96 | 2024-05-29 | 69 | 6 | 8 | Actual |
| 35577 | 96.51 | 2024-12-28 | 68 | 4 | 11 | Actual |
| 26703 | 1783.74 | 2024-04-28 | 61 | 1 | 13 | Actual |
| 14146 | 176.84 | 2023-04-29 | 90 | 2 | 8 | Actual |
| 9866 | 200.00 | 2022-12-28 | 83 | 6 | 7 | Budget |
| 17108 | 29778.00 | 2023-07-30 | 40 | 7 | 7 | Actual |
| 7223 | 300.00 | 2022-10-30 | 73 | 1 | 6 | Budget |
| 737 | 244.00 | 2022-04-29 | 72 | 6 | 6 | Actual |
| 30734 | 14978.00 | 2024-08-29 | 22 | 7 | 6 | Actual |
| 16754 | 309.00 | 2023-07-30 | 94 | 1 | 5 | Actual |
| 7956 | 78.00 | 2022-11-30 | 84 | 6 | 3 | Actual |
| 10479 | 29300.00 | 2023-01-28 | 60 | 6 | 5 | Budget |
| 10237 | 7200.00 | 2023-01-28 | 60 | 7 | 3 | Budget |
| 13804 | 1959.00 | 2023-04-29 | 62 | 1 | 6 | Actual |
| 33122 | 5207.24 | 2024-10-29 | 61 | 2 | 8 | Actual |
| 10501 | 270.00 | 2023-01-28 | 74 | 6 | 5 | Actual |
| 23259 | 740.49 | 2024-01-28 | 80 | 6 | 8 | Actual |
| 2360 | 229.00 | 2022-06-30 | 97 | 6 | 3 | Actual |
| 5339 | 37540.00 | 2022-08-30 | 53 | 6 | 7 | Actual |
| 22237 | 576.85 | 2023-12-28 | 65 | 2 | 8 | Actual |
| 26530 | 18.84 | 2024-04-28 | 78 | 5 | 11 | Actual |
| 15849 | 168.00 | 2023-06-30 | 66 | 3 | 6 | Actual |
| 35306 | 1358.00 | 2024-12-28 | 54 | 6 | 7 | Actual |
| 4866 | 33698.00 | 2022-08-30 | 52 | 6 | 5 | Actual |
| 21216 | 1785.96 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 21995 | 528.00 | 2023-12-28 | 92 | 3 | 6 | Actual |
| 19948 | 36.00 | 2023-10-30 | 71 | 3 | 6 | Actual |
| 22760 | 121.00 | 2024-01-28 | 83 | 6 | 4 | Actual |
Generated 2025-05-29 22:45:24.016 UTC