[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1429 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5522 | 48768.66 | 2022-08-30 | 52 | 6 | 8 | Actual |
| 8794 | 713405.00 | 2022-11-30 | 43 | 7 | 7 | Actual |
| 11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
| 13806 | 275.00 | 2023-04-29 | 66 | 1 | 6 | Actual |
| 5687 | 70.00 | 2022-09-29 | 68 | 6 | 3 | Budget |
| 21412 | 25.23 | 2023-11-30 | 71 | 4 | 11 | Actual |
| 19895 | 131.00 | 2023-10-30 | 74 | 1 | 6 | Actual |
| 5993 | 7264.00 | 2022-09-29 | 53 | 6 | 5 | Actual |
| 23193 | 499.58 | 2024-01-28 | 74 | 1 | 8 | Actual |
| 13257 | 190631.00 | 2023-03-30 | 4 | 7 | 7 | Actual |
| 3160 | 56984.00 | 2022-06-30 | 14 | 7 | 7 | Actual |
| 28424 | 176.00 | 2024-06-29 | 74 | 6 | 6 | Actual |
| 9591 | 1700.00 | 2022-12-28 | 61 | 4 | 6 | Actual |
| 28174 | 262175.00 | 2024-06-29 | 37 | 7 | 4 | Actual |
| 39232 | 217793.12 | 2025-03-30 | 4 | 7 | 12 | Actual |
| 33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
| 24120 | 12.00 | 2024-02-27 | 96 | 1 | 7 | Actual |
| 17328 | 242.25 | 2023-07-30 | 80 | 4 | 11 | Actual |
| 24868 | 3728.00 | 2024-03-29 | 61 | 6 | 5 | Actual |
| 12612 | 235.00 | 2023-03-30 | 74 | 6 | 4 | Actual |
| 27474 | 2123.85 | 2024-05-29 | 62 | 6 | 8 | Actual |
| 19709 | 431.00 | 2023-10-30 | 73 | 1 | 4 | Actual |
| 16027 | 230.00 | 2023-06-30 | 68 | 6 | 7 | Actual |
| 23658 | 620650.00 | 2024-02-27 | 6 | 7 | 3 | Actual |
| 14530 | 504.00 | 2023-05-30 | 92 | 1 | 3 | Actual |
| 16610 | 1615.00 | 2023-07-30 | 62 | 7 | 3 | Actual |
| 25907 | 369.00 | 2024-04-28 | 73 | 1 | 5 | Actual |
| 9424 | 8232.00 | 2022-12-28 | 18 | 7 | 5 | Actual |
Generated 2025-05-29 20:42:38.565 UTC