[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1602 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19536 | 48.63 | 2023-09-29 | 77 | 6 | 12 | Actual |
| 26912 | 1908.00 | 2024-05-29 | 61 | 7 | 3 | Actual |
| 16097 | 342.00 | 2023-06-30 | 83 | 1 | 8 | Actual |
| 37302 | 86.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
| 11775 | 144.00 | 2023-02-27 | 90 | 2 | 6 | Actual |
| 14748 | 103936.00 | 2023-05-30 | 56 | 6 | 5 | Actual |
| 14609 | 169.00 | 2023-05-30 | 77 | 7 | 3 | Actual |
| 209 | 280.00 | 2022-04-29 | 74 | 1 | 4 | Budget |
| 18151 | 443.51 | 2023-08-30 | 73 | 1 | 8 | Actual |
| 32990 | 39229.00 | 2024-10-29 | 32 | 7 | 6 | Actual |
| 3709 | 252.00 | 2022-07-30 | 67 | 1 | 5 | Actual |
| 10583 | 260.00 | 2023-01-28 | 76 | 1 | 6 | Actual |
| 1323 | 880.00 | 2022-05-30 | 66 | 1 | 4 | Actual |
| 37254 | 12.00 | 2025-02-27 | 96 | 6 | 4 | Actual |
| 13645 | 39647.00 | 2023-04-29 | 60 | 6 | 4 | Actual |
| 3456 | 101.00 | 2022-07-30 | 78 | 6 | 3 | Actual |
| 28769 | 212.47 | 2024-06-29 | 65 | 4 | 11 | Actual |
| 9105 | 11652.00 | 2022-12-28 | 22 | 7 | 3 | Actual |
| 9799 | 950.00 | 2022-12-28 | 80 | 1 | 7 | Budget |
| 14279 | 58.21 | 2023-04-29 | 68 | 3 | 11 | Actual |
| 9526 | 60.00 | 2022-12-28 | 83 | 2 | 6 | Budget |
| 27438 | 14.00 | 2024-05-29 | 96 | 1 | 8 | Actual |
| 10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
| 18157 | 842.01 | 2023-08-30 | 81 | 1 | 8 | Actual |
| 12924 | 34.00 | 2023-03-30 | 69 | 3 | 6 | Actual |
| 5740 | 4811.00 | 2022-09-29 | 23 | 7 | 3 | Actual |
| 38745 | 317.00 | 2025-03-30 | 85 | 1 | 7 | Actual |
| 20038 | 91.00 | 2023-10-30 | 78 | 6 | 6 | Actual |
Generated 2025-05-29 21:19:49.754 UTC