[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1681 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29536 | 1048.00 | 2024-07-29 | 61 | 5 | 6 | Actual |
| 24841 | 34.00 | 2024-03-29 | 69 | 1 | 5 | Actual |
| 19702 | 4882.00 | 2023-10-30 | 62 | 1 | 4 | Actual |
| 36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
| 5783 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Actual |
| 23313 | 241.19 | 2024-01-28 | 74 | 1 | 11 | Actual |
| 9056 | 28.00 | 2022-12-28 | 71 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-09-28 | 72 | 6 | 11 | Actual |
| 2814 | 2176.00 | 2022-06-30 | 62 | 3 | 6 | Actual |
| 11161 | 380.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
| 36483 | 374.00 | 2025-01-28 | 90 | 6 | 7 | Actual |
| 24415 | 346.51 | 2024-02-27 | 61 | 5 | 11 | Actual |
| 4904 | 579.00 | 2022-08-30 | 77 | 6 | 5 | Actual |
| 23076 | 21197.00 | 2024-01-28 | 28 | 7 | 6 | Actual |
| 16428 | 1349.72 | 2023-06-30 | 60 | 2 | 12 | Actual |
| 38225 | 3543.00 | 2025-03-30 | 62 | 1 | 3 | Actual |
| 38764 | 460.00 | 2025-03-30 | 66 | 6 | 7 | Actual |
| 33775 | 5032.00 | 2024-11-29 | 57 | 6 | 4 | Actual |
| 16335 | 1.00 | 2023-06-30 | 96 | 5 | 11 | Actual |
| 28396 | 198.00 | 2024-06-29 | 81 | 5 | 6 | Actual |
| 37007 | -195.24 | 2025-01-28 | 91 | 2 | 13 | Actual |
| 33224 | 448.64 | 2024-10-29 | 76 | 1 | 11 | Actual |
| 11020 | 44070.00 | 2023-01-28 | 34 | 7 | 7 | Actual |
| 7438 | 75.00 | 2022-10-30 | 90 | 5 | 6 | Actual |
| 25382 | 13.53 | 2024-03-29 | 83 | 2 | 11 | Actual |
| 33441 | 1.00 | 2024-10-29 | 96 | 2 | 12 | Actual |
| 16666 | 3678.00 | 2023-07-30 | 54 | 6 | 4 | Actual |
| 13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
Generated 2025-05-30 00:44:37.243 UTC