[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1585 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22219 | 357.15 | 2023-12-28 | 78 | 1 | 8 | Actual |
| 18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
| 28126 | 578.00 | 2024-06-29 | 66 | 6 | 4 | Actual |
| 31851 | 10832.00 | 2024-09-28 | 7 | 7 | 6 | Actual |
| 17680 | 821.00 | 2023-08-30 | 77 | 1 | 4 | Actual |
| 28779 | 116.72 | 2024-06-29 | 78 | 4 | 11 | Actual |
| 33847 | 573.00 | 2024-11-29 | 76 | 1 | 5 | Actual |
| 22847 | 668.00 | 2024-01-28 | 77 | 6 | 5 | Actual |
| 24294 | 28471.31 | 2024-02-27 | 32 | 7 | 8 | Actual |
| 2340 | 380.00 | 2022-06-30 | 80 | 6 | 3 | Budget |
| 18452 | 6853.01 | 2023-08-30 | 33 | 7 | 11 | Actual |
| 26357 | 523.82 | 2024-04-28 | 73 | 6 | 8 | Actual |
| 7621 | 750.00 | 2022-10-30 | 80 | 6 | 7 | Budget |
| 37548 | 395269.00 | 2025-02-27 | 4 | 7 | 6 | Actual |
| 7813 | 31.38 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
| 14114 | 301.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
| 18684 | 761.00 | 2023-09-29 | 77 | 1 | 4 | Actual |
| 34739 | -137.34 | 2024-11-29 | 91 | 6 | 13 | Actual |
| 35912 | 56579.50 | 2024-12-28 | 29 | 7 | 13 | Actual |
| 3935 | 1815.00 | 2022-07-30 | 61 | 3 | 6 | Actual |
| 21110 | 4810.00 | 2023-11-30 | 61 | 1 | 7 | Actual |
| 28652 | 7.00 | 2024-06-29 | 96 | 6 | 8 | Actual |
| 14705 | 57680.00 | 2023-05-30 | 31 | 7 | 4 | Actual |
| 6999 | 62.00 | 2022-10-30 | 69 | 6 | 4 | Actual |
| 35979 | 878.00 | 2025-01-28 | 87 | 6 | 3 | Actual |
| 34474 | 58.21 | 2024-11-29 | 54 | 6 | 11 | Actual |
Generated 2025-05-30 02:12:21.512 UTC