[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1603 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15104 | 713.22 | 2023-05-30 | 66 | 1 | 8 | Actual |
| 28457 | 29350.00 | 2024-06-29 | 28 | 7 | 6 | Actual |
| 37160 | 61302.00 | 2025-02-27 | 38 | 7 | 3 | Actual |
| 15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 7644 | 103189.00 | 2022-10-30 | 101 | 6 | 7 | Actual |
| 15718 | 163.00 | 2023-06-30 | 89 | 1 | 5 | Actual |
| 33716 | 1859.00 | 2024-11-29 | 61 | 7 | 3 | Actual |
| 16994 | 7869.00 | 2023-07-30 | 8 | 7 | 6 | Actual |
| 37622 | 1036.00 | 2025-02-27 | 77 | 6 | 7 | Actual |
| 37466 | 74.00 | 2025-02-27 | 68 | 4 | 6 | Actual |
| 24036 | 2696.00 | 2024-02-27 | 61 | 6 | 6 | Actual |
| 31521 | 193608.00 | 2024-09-28 | 12 | 2 | 4 | Actual |
| 22166 | 194.00 | 2023-12-28 | 84 | 6 | 7 | Actual |
| 34846 | 78696.00 | 2024-12-28 | 19 | 7 | 3 | Actual |
| 25266 | 154.11 | 2024-03-29 | 89 | 2 | 8 | Actual |
| 390 | 2293.00 | 2022-04-29 | 62 | 6 | 5 | Actual |
| 7267 | 23.00 | 2022-10-30 | 69 | 2 | 6 | Actual |
| 30596 | 162.00 | 2024-08-29 | 81 | 2 | 6 | Actual |
| 1557 | 111.00 | 2022-05-30 | 89 | 6 | 5 | Actual |
| 33981 | 1508328.00 | 2024-11-29 | 10 | 3 | 6 | Actual |
| 28437 | -311.00 | 2024-06-29 | 91 | 6 | 6 | Actual |
| 8271 | 650.00 | 2022-11-30 | 77 | 6 | 5 | Budget |
| 17134 | 396.54 | 2023-07-30 | 90 | 1 | 8 | Actual |
| 22496 | 155076.07 | 2023-12-28 | 46 | 7 | 11 | Actual |
| 32208 | 293.32 | 2024-09-28 | 74 | 5 | 11 | Actual |
| 33 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
| 8097 | 17100.00 | 2022-11-30 | 53 | 6 | 4 | Budget |
| 15338 | 141.19 | 2023-05-30 | 65 | 6 | 11 | Actual |
Generated 2025-05-29 21:33:42.725 UTC