[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1714 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9558 | 39.00 | 2022-12-27 | 71 | 3 | 6 | Actual |
| 14637 | 714.00 | 2023-05-29 | 77 | 1 | 4 | Actual |
| 12611 | 364.00 | 2023-03-29 | 73 | 6 | 4 | Actual |
| 35444 | 316.24 | 2024-12-27 | 78 | 6 | 8 | Actual |
| 13996 | 350000.00 | 2023-04-28 | 42 | 7 | 6 | Actual |
| 22608 | 1350.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
| 10453 | 514.00 | 2023-01-27 | 81 | 1 | 5 | Actual |
| 819 | 400.00 | 2022-04-28 | 73 | 1 | 7 | Budget |
| 4619 | 30181.00 | 2022-08-29 | 32 | 7 | 3 | Actual |
| 27103 | 13483.00 | 2024-05-28 | 20 | 7 | 5 | Actual |
| 29821 | 15890.77 | 2024-07-28 | 22 | 7 | 8 | Actual |
| 4618 | 50539.00 | 2022-08-29 | 31 | 7 | 3 | Actual |
| 24981 | 854054.00 | 2024-03-28 | 11 | 3 | 6 | Actual |
| 32628 | 401.00 | 2024-10-28 | 74 | 1 | 4 | Actual |
| 38322 | 13.00 | 2025-03-29 | 69 | 7 | 3 | Actual |
| 10382 | 108.00 | 2023-01-27 | 85 | 6 | 4 | Actual |
| 35615 | 18.84 | 2024-12-27 | 83 | 5 | 11 | Actual |
| 24111 | 251.00 | 2024-02-26 | 83 | 1 | 7 | Actual |
| 5677 | 823.00 | 2022-09-28 | 62 | 6 | 3 | Actual |
| 8178 | 113212.00 | 2022-11-29 | 35 | 7 | 4 | Actual |
| 18313 | 47.57 | 2023-08-29 | 92 | 2 | 11 | Actual |
| 3027 | 18119.00 | 2022-06-29 | 24 | 7 | 6 | Actual |
| 10569 | 280.00 | 2023-01-27 | 66 | 1 | 6 | Budget |
| 7864 | 2178.00 | 2022-11-29 | 61 | 1 | 3 | Actual |
| 27888 | 424.07 | 2024-05-28 | 73 | 2 | 13 | Actual |
| 2249 | 22143.92 | 2022-05-29 | 40 | 7 | 8 | Actual |
| 27939 | 3000.00 | 2024-05-28 | 99 | 6 | 13 | Actual |
| 2340 | 380.00 | 2022-06-29 | 80 | 6 | 3 | Budget |
Generated 2025-05-28 20:22:41.609 UTC