[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1768 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10351 | 316.00 | 2023-01-28 | 66 | 6 | 4 | Actual |
| 35971 | 912.00 | 2025-01-28 | 77 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-10-29 | 63 | 6 | 3 | Actual |
| 10838 | 511.00 | 2023-01-28 | 80 | 6 | 6 | Actual |
| 2473 | 285.00 | 2022-06-30 | 83 | 1 | 4 | Actual |
| 16936 | 15.00 | 2023-07-30 | 69 | 5 | 6 | Actual |
| 26975 | 770.00 | 2024-05-29 | 65 | 6 | 4 | Actual |
| 31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
| 28563 | 27430.00 | 2024-06-29 | 100 | 7 | 7 | Actual |
| 29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 31604 | 279.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
| 27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
| 5767 | 50.00 | 2022-09-29 | 68 | 7 | 3 | Budget |
| 6157 | 69.00 | 2022-09-29 | 78 | 2 | 6 | Actual |
| 29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
| 17932 | 532.00 | 2023-08-30 | 92 | 3 | 6 | Actual |
| 12317 | 27909.18 | 2023-02-27 | 7 | 7 | 8 | Actual |
| 8236 | 22100.00 | 2022-11-30 | 53 | 6 | 5 | Budget |
| 6545 | 100340.00 | 2022-09-29 | 35 | 7 | 7 | Actual |
| 5484 | 323.81 | 2022-08-30 | 66 | 2 | 8 | Actual |
| 31860 | 14681.00 | 2024-09-28 | 22 | 7 | 6 | Actual |
| 4768 | 509.00 | 2022-08-30 | 81 | 6 | 4 | Actual |
| 31769 | 32.00 | 2024-09-28 | 71 | 4 | 6 | Actual |
| 20471 | 36354.63 | 2023-10-30 | 13 | 7 | 11 | Actual |
| 28645 | 172.30 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 29252 | 499.00 | 2024-07-29 | 74 | 1 | 4 | Actual |
| 1931 | 2800.00 | 2022-05-30 | 62 | 1 | 7 | Budget |
| 19875 | 20986.00 | 2023-10-30 | 33 | 7 | 5 | Actual |
Generated 2025-05-30 02:17:43.614 UTC