[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1664 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17271 | 59.27 | 2023-07-30 | 76 | 2 | 11 | Actual |
| 22629 | 65.00 | 2024-01-28 | 69 | 6 | 3 | Actual |
| 980 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
| 34736 | 632.84 | 2024-11-29 | 87 | 6 | 13 | Actual |
| 10326 | 176.00 | 2023-01-28 | 89 | 1 | 4 | Actual |
| 11639 | 189.00 | 2023-02-27 | 83 | 6 | 5 | Actual |
| 2533 | 130.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
| 667 | 750.00 | 2022-04-29 | 62 | 5 | 6 | Budget |
| 5571 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
| 769 | 9000.00 | 2022-04-29 | 99 | 6 | 6 | Actual |
| 9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
| 9718 | 114.00 | 2022-12-28 | 78 | 6 | 6 | Actual |
| 35137 | 497.00 | 2024-12-28 | 65 | 3 | 6 | Actual |
| 31273 | 239.85 | 2024-08-29 | 81 | 1 | 13 | Actual |
| 2073 | 596.55 | 2022-05-30 | 66 | 1 | 8 | Actual |
| 14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
| 2263 | 200.00 | 2022-06-30 | 67 | 1 | 3 | Budget |
| 37703 | 96.54 | 2025-02-27 | 69 | 2 | 8 | Actual |
| 16265 | 141.19 | 2023-06-30 | 74 | 3 | 11 | Actual |
| 14544 | 341.00 | 2023-05-30 | 67 | 6 | 3 | Actual |
| 23816 | 344.00 | 2024-02-27 | 76 | 1 | 5 | Actual |
| 29917 | 245.44 | 2024-07-29 | 92 | 3 | 11 | Actual |
| 38991 | 160.34 | 2025-03-30 | 92 | 2 | 11 | Actual |
| 30127 | 32115.19 | 2024-07-29 | 39 | 7 | 12 | Actual |
| 36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
| 26065 | 100.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
| 25358 | 147.57 | 2024-03-29 | 89 | 1 | 11 | Actual |
| 35339 | 71000.00 | 2024-12-28 | 99 | 6 | 7 | Actual |
Generated 2025-05-29 17:58:03.579 UTC