[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1627 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8273 | 178.00 | 2022-11-29 | 78 | 6 | 5 | Actual |
| 25738 | 362.00 | 2024-04-27 | 90 | 6 | 3 | Actual |
| 36884 | 20.97 | 2025-01-27 | 84 | 2 | 12 | Actual |
| 15214 | 35533.56 | 2023-05-29 | 38 | 7 | 8 | Actual |
| 32375 | 13430.80 | 2024-09-27 | 38 | 7 | 12 | Actual |
| 7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
| 5088 | 40.00 | 2022-08-29 | 82 | 3 | 6 | Budget |
| 24347 | 115.65 | 2024-02-26 | 80 | 2 | 11 | Actual |
| 28968 | 126.29 | 2024-06-28 | 89 | 6 | 12 | Actual |
| 8371 | 424.00 | 2022-11-29 | 92 | 1 | 6 | Actual |
| 334 | 2035.00 | 2022-04-28 | 62 | 1 | 5 | Actual |
| 25124 | 68889.00 | 2024-03-28 | 60 | 1 | 7 | Actual |
| 359 | 550.00 | 2022-04-28 | 81 | 1 | 5 | Budget |
| 27797 | 364.60 | 2024-05-28 | 66 | 6 | 12 | Actual |
| 19383 | 10.33 | 2023-09-28 | 71 | 5 | 11 | Actual |
| 20406 | 82.68 | 2023-10-29 | 65 | 5 | 11 | Actual |
| 9419 | 13543.00 | 2022-12-27 | 7 | 7 | 5 | Actual |
| 24103 | 436.00 | 2024-02-26 | 73 | 1 | 7 | Actual |
| 18156 | 1360.20 | 2023-08-29 | 80 | 1 | 8 | Actual |
| 15073 | 964416.00 | 2023-05-29 | 6 | 7 | 7 | Actual |
| 29348 | 315.00 | 2024-07-28 | 78 | 1 | 5 | Actual |
| 14096 | 87254.22 | 2023-04-28 | 60 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2023-10-29 | 13 | 7 | 8 | Actual |
| 16739 | 322.00 | 2023-07-29 | 74 | 1 | 5 | Actual |
| 38158 | -139.10 | 2025-02-26 | 91 | 2 | 13 | Actual |
| 21711 | 14.00 | 2023-12-27 | 69 | 7 | 3 | Actual |
| 7122 | 28560.00 | 2022-10-29 | 60 | 6 | 5 | Actual |
| 25318 | 13513.45 | 2024-03-28 | 20 | 7 | 8 | Actual |
Generated 2025-05-28 21:08:02.570 UTC