[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1715 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23140 | 702.00 | 2024-01-28 | 81 | 6 | 7 | Actual |
| 7148 | 2100.00 | 2022-10-30 | 76 | 6 | 5 | Budget |
| 3910 | 287.00 | 2022-07-30 | 80 | 2 | 6 | Actual |
| 21792 | 8.00 | 2023-12-28 | 96 | 6 | 4 | Actual |
| 7257 | 1134.00 | 2022-10-30 | 62 | 2 | 6 | Actual |
| 32446 | 141.61 | 2024-09-28 | 68 | 6 | 13 | Actual |
| 34277 | 4132.98 | 2024-11-29 | 61 | 6 | 8 | Actual |
| 15416 | 98.63 | 2023-05-30 | 90 | 1 | 12 | Actual |
| 791 | 14553.00 | 2022-04-29 | 34 | 7 | 6 | Actual |
| 31760 | 16.00 | 2024-09-28 | 96 | 3 | 6 | Actual |
| 10721 | 60.00 | 2023-01-28 | 71 | 4 | 6 | Budget |
| 19029 | 53557.00 | 2023-09-29 | 13 | 7 | 6 | Actual |
| 32724 | 330.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
| 16802 | 34101.00 | 2023-07-30 | 19 | 7 | 5 | Actual |
| 13941 | 2372.00 | 2023-04-29 | 61 | 6 | 6 | Actual |
| 9642 | 100.00 | 2022-12-28 | 65 | 5 | 6 | Budget |
| 16713 | 5054.00 | 2023-07-30 | 23 | 7 | 4 | Actual |
| 10620 | 80.00 | 2023-01-28 | 67 | 2 | 6 | Budget |
| 36293 | 281.00 | 2025-01-28 | 73 | 3 | 6 | Actual |
| 19171 | 616.24 | 2023-09-29 | 94 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2022-10-30 | 34 | 7 | 8 | Actual |
| 14956 | 20.00 | 2023-05-30 | 69 | 6 | 6 | Actual |
| 35106 | 8413.00 | 2024-12-28 | 60 | 2 | 6 | Actual |
| 24523 | 9.27 | 2024-02-27 | 83 | 1 | 12 | Actual |
| 1497 | -259.00 | 2022-05-30 | 91 | 1 | 5 | Actual |
| 14192 | 182433.27 | 2023-04-29 | 13 | 7 | 8 | Actual |
| 16510 | 9513.70 | 2023-06-30 | 38 | 7 | 12 | Actual |
| 25178 | 177.00 | 2024-03-29 | 85 | 6 | 7 | Actual |
Generated 2025-05-29 04:11:26.906 UTC