[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1624 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24238 | 292.00 | 2024-02-25 | 92 | 2 | 8 | Actual |
| 1218 | 281.00 | 2022-05-28 | 81 | 6 | 3 | Actual |
| 4017 | 81.00 | 2022-07-28 | 85 | 4 | 6 | Actual |
| 29014 | 239.85 | 2024-06-27 | 73 | 1 | 13 | Actual |
| 36556 | 449.57 | 2025-01-26 | 73 | 2 | 8 | Actual |
| 38529 | 24298.00 | 2025-03-28 | 60 | 1 | 6 | Actual |
| 14563 | -245.00 | 2023-05-28 | 91 | 6 | 3 | Actual |
| 28164 | 16779.00 | 2024-06-27 | 22 | 7 | 4 | Actual |
| 24510 | 30.55 | 2024-02-25 | 66 | 1 | 12 | Actual |
| 27679 | 126.29 | 2024-05-27 | 67 | 6 | 11 | Actual |
| 30234 | 7287.35 | 2024-07-27 | 28 | 7 | 13 | Actual |
| 17264 | 87.99 | 2023-07-28 | 66 | 2 | 11 | Actual |
| 38856 | 355.63 | 2025-03-28 | 73 | 2 | 8 | Actual |
| 38550 | 224.00 | 2025-03-28 | 89 | 1 | 6 | Actual |
| 790 | 18648.00 | 2022-04-27 | 33 | 7 | 6 | Actual |
| 597 | 380.00 | 2022-04-27 | 81 | 3 | 6 | Budget |
| 19480 | 20.97 | 2023-09-27 | 80 | 1 | 12 | Actual |
| 5566 | 280.00 | 2022-08-28 | 81 | 6 | 8 | Budget |
| 32539 | 49.00 | 2024-10-27 | 69 | 6 | 3 | Actual |
| 27946 | 43089.77 | 2024-05-27 | 14 | 7 | 13 | Actual |
| 39324 | 211.78 | 2025-03-28 | 67 | 6 | 13 | Actual |
| 37505 | 57.00 | 2025-02-25 | 85 | 5 | 6 | Actual |
| 26709 | 20.55 | 2024-04-26 | 69 | 1 | 13 | Actual |
| 1693 | 23000.00 | 2022-05-28 | 60 | 3 | 6 | Budget |
| 24472 | 301.83 | 2024-02-25 | 92 | 6 | 11 | Actual |
| 6001 | 28280.00 | 2022-09-27 | 60 | 6 | 5 | Actual |
| 24445 | 6030.66 | 2024-02-25 | 57 | 6 | 11 | Actual |
| 15149 | 123.81 | 2023-05-28 | 89 | 2 | 8 | Actual |
Generated 2025-05-28 02:31:56.893 UTC