[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1431 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15642 | 479.00 | 2023-06-30 | 66 | 6 | 4 | Actual |
| 11634 | 856.00 | 2023-02-27 | 80 | 6 | 5 | Actual |
| 24750 | 88.00 | 2024-03-29 | 71 | 1 | 4 | Actual |
| 38448 | 1011.00 | 2025-03-30 | 77 | 1 | 5 | Actual |
| 20561 | 6.08 | 2023-10-30 | 72 | 6 | 12 | Actual |
| 17298 | 87.99 | 2023-07-30 | 76 | 3 | 11 | Actual |
| 33619 | 9231.25 | 2024-10-29 | 40 | 7 | 13 | Actual |
| 3303 | 43.51 | 2022-06-30 | 71 | 6 | 8 | Actual |
| 15866 | 236.00 | 2023-06-30 | 89 | 3 | 6 | Actual |
| 31903 | 17.00 | 2024-09-28 | 96 | 1 | 7 | Actual |
| 9511 | 94.00 | 2022-12-28 | 73 | 2 | 6 | Actual |
| 37650 | 74260.00 | 2025-02-27 | 21 | 7 | 7 | Actual |
| 25466 | 96.51 | 2024-03-29 | 87 | 5 | 11 | Actual |
| 17267 | 10.33 | 2023-07-30 | 69 | 2 | 11 | Actual |
| 20522 | 1183.76 | 2023-10-30 | 60 | 2 | 12 | Actual |
| 5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
| 29775 | 1182.92 | 2024-07-29 | 54 | 6 | 8 | Actual |
| 24353 | 96.51 | 2024-02-27 | 87 | 2 | 11 | Actual |
| 31491 | 13.00 | 2024-09-28 | 94 | 7 | 3 | Actual |
| 25846 | 315.00 | 2024-04-28 | 72 | 6 | 4 | Actual |
| 16808 | 15961.00 | 2023-07-30 | 28 | 7 | 5 | Actual |
| 16002 | 741.00 | 2023-06-30 | 81 | 1 | 7 | Actual |
| 27320 | 8585.00 | 2024-05-29 | 61 | 1 | 7 | Actual |
| 7137 | 200.00 | 2022-10-30 | 68 | 6 | 5 | Budget |
| 17726 | 370.00 | 2023-08-30 | 92 | 6 | 4 | Actual |
| 8152 | 10199.00 | 2022-11-30 | 94 | 6 | 4 | Actual |
| 16156 | 1031.40 | 2023-06-30 | 80 | 6 | 8 | Actual |
| 31212 | 812.48 | 2024-08-29 | 77 | 6 | 12 | Actual |
Generated 2025-05-29 21:25:09.192 UTC