[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1590 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16675 | 140.00 | 2023-07-30 | 67 | 6 | 4 | Actual |
| 19272 | 57.14 | 2023-09-29 | 68 | 1 | 11 | Actual |
| 38022 | 31.61 | 2025-02-27 | 68 | 2 | 12 | Actual |
| 6116 | 107.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
| 28983 | 80787.37 | 2024-06-29 | 15 | 7 | 12 | Actual |
| 7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
| 9295 | 160116.00 | 2022-12-28 | 29 | 7 | 4 | Actual |
| 26562 | 343.32 | 2024-04-28 | 76 | 6 | 11 | Actual |
| 1888 | 116.00 | 2022-05-30 | 89 | 6 | 6 | Actual |
| 27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
| 30793 | 93.00 | 2024-08-29 | 71 | 6 | 7 | Actual |
| 22316 | 64276.52 | 2023-12-28 | 34 | 7 | 8 | Actual |
| 34252 | 82.90 | 2024-11-29 | 69 | 2 | 8 | Actual |
| 37078 | 627.00 | 2025-02-27 | 67 | 1 | 3 | Actual |
| 1750 | 182.00 | 2022-05-30 | 67 | 4 | 6 | Actual |
| 11335 | 13720.00 | 2023-02-27 | 18 | 7 | 3 | Actual |
| 34550 | 140.12 | 2024-11-29 | 78 | 1 | 12 | Actual |
| 13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-28 | 85 | 7 | 7 | Actual |
| 1137 | 380.00 | 2022-05-30 | 65 | 1 | 3 | Budget |
| 26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
| 38267 | 482.00 | 2025-03-30 | 73 | 6 | 3 | Actual |
| 17313 | 3.00 | 2023-07-30 | 96 | 3 | 11 | Actual |
| 16058 | 304787.00 | 2023-06-30 | 15 | 7 | 7 | Actual |
| 2749 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
| 28357 | 1872.00 | 2024-06-29 | 62 | 4 | 6 | Actual |
| 35138 | 452.00 | 2024-12-28 | 66 | 3 | 6 | Actual |
| 15332 | 49951.69 | 2023-05-30 | 56 | 6 | 11 | Actual |
Generated 2025-05-29 22:58:35.249 UTC