[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1997 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18574 | 571.00 | 2023-09-29 | 90 | 1 | 3 | Actual |
| 21846 | 336.00 | 2023-12-28 | 90 | 1 | 5 | Actual |
| 29695 | 104694.00 | 2024-07-29 | 14 | 7 | 7 | Actual |
| 13777 | 80334.00 | 2023-04-29 | 14 | 7 | 5 | Actual |
| 31438 | 391472.00 | 2024-09-28 | 101 | 6 | 3 | Actual |
| 12455 | 182770.00 | 2023-03-30 | 101 | 6 | 3 | Actual |
| 11282 | 280.00 | 2023-02-27 | 65 | 6 | 3 | Budget |
| 25570 | 3.95 | 2024-03-29 | 68 | 2 | 12 | Actual |
| 37337 | 70.00 | 2025-02-27 | 82 | 6 | 5 | Actual |
| 32585 | 62516.00 | 2024-10-29 | 38 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2024-07-29 | 65 | 1 | 4 | Actual |
| 33678 | 945.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
| 33189 | 181222.64 | 2024-10-29 | 13 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-01-28 | 84 | 2 | 8 | Actual |
| 32097 | 69.91 | 2024-09-28 | 71 | 1 | 11 | Actual |
| 12980 | 385.00 | 2023-03-30 | 77 | 4 | 6 | Actual |
| 25935 | 680.00 | 2024-04-28 | 65 | 6 | 5 | Actual |
| 28924 | 52.89 | 2024-06-29 | 76 | 2 | 12 | Actual |
| 8934 | 200.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 13436 | 257.15 | 2023-03-30 | 90 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-07-30 | 62 | 1 | 8 | Actual |
| 37360 | 14372.00 | 2025-02-27 | 20 | 7 | 5 | Actual |
| 37277 | 52160.00 | 2025-02-27 | 34 | 7 | 4 | Actual |
| 17420 | 54307.09 | 2023-07-30 | 29 | 7 | 11 | Actual |
| 31108 | 27000.00 | 2024-08-29 | 99 | 6 | 11 | Actual |
| 29154 | 17459.00 | 2024-07-29 | 57 | 6 | 3 | Actual |
| 36670 | 282.68 | 2025-01-28 | 65 | 2 | 11 | Actual |
| 36600 | 175.33 | 2025-01-28 | 85 | 6 | 8 | Actual |
Generated 2025-05-29 22:20:02.020 UTC