[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1875 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
| 38245 | 653.00 | 2025-03-30 | 90 | 1 | 3 | Actual |
| 34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
| 20797 | 11095.00 | 2023-11-30 | 7 | 7 | 4 | Actual |
| 15138 | 502.61 | 2023-05-30 | 74 | 2 | 8 | Actual |
| 36698 | 320.98 | 2025-01-28 | 66 | 3 | 11 | Actual |
| 14060 | 428.00 | 2023-04-29 | 92 | 6 | 7 | Actual |
| 29129 | 119.00 | 2024-07-29 | 69 | 1 | 3 | Actual |
| 12259 | 11100.00 | 2023-02-27 | 57 | 6 | 8 | Budget |
| 21156 | 792.00 | 2023-11-30 | 77 | 6 | 7 | Actual |
| 5699 | 750.00 | 2022-09-29 | 76 | 6 | 3 | Budget |
| 5590 | 15478.64 | 2022-08-30 | 8 | 7 | 8 | Actual |
| 27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
| 24710 | 68093.00 | 2024-03-29 | 39 | 7 | 3 | Actual |
| 34093 | 403.00 | 2024-11-29 | 97 | 6 | 6 | Actual |
| 31178 | 211.40 | 2024-08-29 | 77 | 2 | 12 | Actual |
| 953 | 200.00 | 2022-04-29 | 67 | 1 | 8 | Budget |
| 17483 | -51.37 | 2023-07-30 | 91 | 2 | 12 | Actual |
| 21062 | 119.00 | 2023-11-30 | 74 | 6 | 6 | Actual |
| 38024 | 14.59 | 2025-02-27 | 71 | 2 | 12 | Actual |
| 39097 | 403.96 | 2025-03-30 | 81 | 6 | 11 | Actual |
| 20255 | 178.36 | 2023-10-30 | 85 | 6 | 8 | Actual |
| 12028 | 37.00 | 2023-02-27 | 69 | 1 | 7 | Actual |
| 33891 | 259.00 | 2024-11-29 | 89 | 6 | 5 | Actual |
| 13329 | 485.94 | 2023-03-30 | 92 | 1 | 8 | Actual |
| 8614 | 89.00 | 2022-11-30 | 85 | 6 | 6 | Actual |
| 5796 | 70.00 | 2022-09-29 | 89 | 7 | 3 | Actual |
| 30180 | 160.90 | 2024-07-29 | 89 | 2 | 13 | Actual |
Generated 2025-05-29 22:34:07.646 UTC