[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1419 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25054 | 151.00 | 2024-03-28 | 87 | 5 | 6 | Actual |
| 16453 | 2.00 | 2023-06-29 | 96 | 2 | 12 | Actual |
| 25225 | 108.66 | 2024-03-28 | 71 | 1 | 8 | Actual |
| 26655 | 228.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
| 19372 | 138.00 | 2023-09-28 | 92 | 4 | 11 | Actual |
| 12153 | 1479759.00 | 2023-02-26 | 46 | 7 | 7 | Actual |
| 5181 | 10.00 | 2022-08-29 | 82 | 5 | 6 | Budget |
| 1096 | 4.00 | 2022-04-28 | 96 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2022-12-27 | 62 | 6 | 8 | Actual |
| 12490 | 80.00 | 2023-03-29 | 65 | 7 | 3 | Actual |
| 293 | 291.00 | 2022-04-28 | 92 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-03-29 | 85 | 1 | 4 | Actual |
| 1726 | 150.00 | 2022-05-29 | 83 | 3 | 6 | Actual |
| 13138 | 25020.00 | 2023-03-29 | 38 | 7 | 6 | Actual |
| 9287 | 10976.00 | 2022-12-27 | 18 | 7 | 4 | Actual |
| 17383 | 72.04 | 2023-07-29 | 72 | 6 | 11 | Actual |
| 21480 | 143.31 | 2023-11-29 | 81 | 6 | 11 | Actual |
| 27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
| 28718 | 43.31 | 2024-06-28 | 68 | 2 | 11 | Actual |
| 37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
| 7744 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
| 31455 | 100329.00 | 2024-09-27 | 31 | 7 | 3 | Actual |
| 15586 | 350.00 | 2023-06-29 | 74 | 7 | 3 | Actual |
| 34688 | 287.22 | 2024-11-28 | 66 | 2 | 13 | Actual |
| 17453 | 19.91 | 2023-07-29 | 87 | 1 | 12 | Actual |
| 35957 | 47093.00 | 2025-01-27 | 60 | 6 | 3 | Actual |
| 11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
| 16001 | 1197.00 | 2023-06-29 | 80 | 1 | 7 | Actual |
Generated 2025-05-28 20:45:10.281 UTC