[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1745 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31311 | 10473.38 | 2024-08-29 | 52 | 6 | 13 | Actual |
| 33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
| 6823 | 750.00 | 2022-10-30 | 76 | 6 | 3 | Budget |
| 18672 | 59315.00 | 2023-09-29 | 60 | 1 | 4 | Actual |
| 453 | 2886.00 | 2022-04-29 | 23 | 7 | 5 | Actual |
| 29589 | 213.00 | 2024-07-29 | 89 | 6 | 6 | Actual |
| 681 | 148.00 | 2022-04-29 | 74 | 5 | 6 | Actual |
| 34887 | 158.00 | 2024-12-28 | 90 | 7 | 3 | Actual |
| 31302 | 155.64 | 2024-08-29 | 83 | 2 | 13 | Actual |
| 25241 | 634.43 | 2024-03-29 | 92 | 1 | 8 | Actual |
| 6502 | 793.00 | 2022-09-29 | 80 | 6 | 7 | Actual |
| 17866 | 125.00 | 2023-08-30 | 78 | 1 | 6 | Actual |
| 14464 | 39.06 | 2023-04-29 | 81 | 6 | 12 | Actual |
| 4039 | 50.00 | 2022-07-30 | 68 | 5 | 6 | Budget |
| 4940 | 7408.00 | 2022-08-30 | 20 | 7 | 5 | Actual |
| 28579 | 1537.47 | 2024-06-29 | 81 | 1 | 8 | Actual |
| 775 | 3998.00 | 2022-04-29 | 8 | 7 | 6 | Actual |
| 37265 | 19756.00 | 2025-02-27 | 18 | 7 | 4 | Actual |
| 9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
| 12495 | 30.00 | 2023-03-30 | 68 | 7 | 3 | Actual |
| 13793 | 99166.00 | 2023-04-29 | 37 | 7 | 5 | Actual |
| 27873 | 66.17 | 2024-05-29 | 89 | 1 | 13 | Actual |
| 30728 | 45739.00 | 2024-08-29 | 14 | 7 | 6 | Actual |
| 36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
| 14791 | 11450.00 | 2023-05-30 | 20 | 7 | 5 | Actual |
| 37037 | 132.83 | 2025-01-28 | 89 | 6 | 13 | Actual |
| 38392 | 1108.00 | 2025-03-30 | 80 | 6 | 4 | Actual |
| 14639 | 931.00 | 2023-05-30 | 80 | 1 | 4 | Actual |
Generated 2025-05-29 20:02:46.943 UTC