[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1764 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20263 | 788.00 | 2023-10-30 | 97 | 6 | 8 | Actual |
| 15917 | 227.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
| 23930 | 28.00 | 2024-02-27 | 67 | 2 | 6 | Actual |
| 12380 | 99.00 | 2023-03-30 | 85 | 1 | 3 | Actual |
| 21409 | 75.23 | 2023-11-30 | 67 | 4 | 11 | Actual |
| 17750 | 29090.00 | 2023-08-30 | 33 | 7 | 4 | Actual |
| 11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
| 34328 | 180207.47 | 2024-11-29 | 35 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-03-29 | 65 | 1 | 8 | Actual |
| 10688 | 391.00 | 2023-01-28 | 81 | 3 | 6 | Actual |
| 22189 | 10710.00 | 2023-12-28 | 22 | 7 | 7 | Actual |
| 6986 | 2262.00 | 2022-10-30 | 61 | 6 | 4 | Actual |
| 25387 | 32.67 | 2024-03-29 | 90 | 2 | 11 | Actual |
| 12861 | 9300.00 | 2023-03-30 | 60 | 2 | 6 | Budget |
| 15589 | 78.00 | 2023-06-30 | 78 | 7 | 3 | Actual |
| 22915 | 275.00 | 2024-01-28 | 90 | 1 | 6 | Actual |
| 31497 | 1254.00 | 2024-09-28 | 65 | 1 | 4 | Actual |
| 22166 | 194.00 | 2023-12-28 | 84 | 6 | 7 | Actual |
| 10147 | 4256.00 | 2023-01-28 | 52 | 6 | 3 | Actual |
| 36463 | 702.00 | 2025-01-28 | 65 | 6 | 7 | Actual |
| 37077 | 1291.00 | 2025-02-27 | 66 | 1 | 3 | Actual |
| 4669 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
| 15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
| 23173 | 22545.00 | 2024-01-28 | 33 | 7 | 7 | Actual |
| 36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
| 8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
| 36047 | 1634.00 | 2025-01-28 | 65 | 1 | 4 | Actual |
| 8776 | 9604.00 | 2022-11-30 | 18 | 7 | 7 | Actual |
Generated 2025-05-30 00:29:49.046 UTC