[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1925 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20942 | 7535.00 | 2023-11-30 | 60 | 2 | 6 | Actual |
| 21330 | 22.04 | 2023-11-30 | 71 | 1 | 11 | Actual |
| 10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
| 35053 | 14907.00 | 2024-12-28 | 7 | 7 | 5 | Actual |
| 35368 | 26881.00 | 2024-12-28 | 100 | 7 | 7 | Actual |
| 18825 | 10.00 | 2023-09-29 | 96 | 6 | 5 | Actual |
| 2988 | 146.00 | 2022-06-30 | 78 | 6 | 6 | Actual |
| 11270 | 82089.00 | 2023-02-27 | 56 | 6 | 3 | Actual |
| 17094 | 52502.00 | 2023-07-30 | 21 | 7 | 7 | Actual |
| 25814 | 636.00 | 2024-04-28 | 76 | 1 | 4 | Actual |
| 6721 | 33121.40 | 2022-09-29 | 19 | 7 | 8 | Actual |
| 29307 | 636956.00 | 2024-07-29 | 4 | 7 | 4 | Actual |
| 25688 | 87.00 | 2024-04-28 | 69 | 1 | 3 | Actual |
| 17707 | 158.00 | 2023-08-30 | 68 | 6 | 4 | Actual |
| 14594 | 42953.00 | 2023-05-30 | 40 | 7 | 3 | Actual |
| 15708 | 358.00 | 2023-06-30 | 76 | 1 | 5 | Actual |
| 12110 | 200.00 | 2023-02-27 | 83 | 6 | 7 | Budget |
| 38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
| 20210 | 67.75 | 2023-10-30 | 69 | 2 | 8 | Actual |
| 8517 | 6.00 | 2022-11-30 | 96 | 4 | 6 | Actual |
| 35539 | 135.87 | 2024-12-28 | 90 | 2 | 11 | Actual |
| 6946 | 256.00 | 2022-10-30 | 74 | 1 | 4 | Actual |
| 31541 | 940.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
| 5491 | 38.96 | 2022-08-30 | 71 | 2 | 8 | Actual |
| 35066 | 209982.00 | 2024-12-28 | 29 | 7 | 5 | Actual |
| 27331 | 1468.00 | 2024-05-29 | 77 | 1 | 7 | Actual |
| 8698 | 232.00 | 2022-11-30 | 90 | 1 | 7 | Actual |
| 10464 | 720.00 | 2023-01-28 | 87 | 1 | 5 | Actual |
Generated 2025-05-29 04:12:16.985 UTC