[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1380 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23556 | 99.70 | 2024-01-28 | 89 | 6 | 12 | Actual |
| 28974 | 595.00 | 2024-06-29 | 97 | 6 | 12 | Actual |
| 17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
| 23978 | 11.00 | 2024-02-27 | 96 | 3 | 6 | Actual |
| 17864 | 240.00 | 2023-08-30 | 76 | 1 | 6 | Actual |
| 10979 | 509.00 | 2023-01-28 | 81 | 6 | 7 | Actual |
| 8570 | 125100.00 | 2022-11-30 | 56 | 6 | 6 | Budget |
| 12215 | 80.00 | 2023-02-27 | 68 | 2 | 8 | Budget |
| 30860 | 170.78 | 2024-08-29 | 82 | 1 | 8 | Actual |
| 11649 | -198.00 | 2023-02-27 | 91 | 6 | 5 | Actual |
| 29089 | 264.41 | 2024-06-29 | 92 | 6 | 13 | Actual |
| 35867 | 3657.46 | 2024-12-28 | 61 | 6 | 13 | Actual |
| 12649 | 33605.00 | 2023-03-30 | 14 | 7 | 4 | Actual |
| 24520 | 41.19 | 2024-02-27 | 80 | 1 | 12 | Actual |
| 24662 | 190.00 | 2024-03-29 | 68 | 6 | 3 | Actual |
| 5900 | 100.00 | 2022-09-29 | 85 | 6 | 4 | Budget |
| 21232 | 3831.46 | 2023-11-30 | 62 | 2 | 8 | Actual |
| 30694 | 1455.00 | 2024-08-29 | 62 | 6 | 6 | Actual |
| 34431 | 115.65 | 2024-11-29 | 78 | 4 | 11 | Actual |
| 32199 | 601.83 | 2024-09-28 | 61 | 5 | 11 | Actual |
| 24353 | 96.51 | 2024-02-27 | 87 | 2 | 11 | Actual |
| 7448 | 41300.00 | 2022-10-30 | 56 | 6 | 6 | Budget |
| 5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
| 19123 | 111289.00 | 2023-09-29 | 14 | 7 | 7 | Actual |
| 17357 | 5.01 | 2023-07-30 | 82 | 5 | 11 | Actual |
| 33499 | 25891.67 | 2024-10-29 | 35 | 7 | 12 | Actual |
| 31007 | 113.53 | 2024-08-29 | 81 | 2 | 11 | Actual |
| 17225 | 101695.40 | 2023-07-30 | 37 | 7 | 8 | Actual |
Generated 2025-05-29 21:08:36.360 UTC