[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2072 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36656 | 202.89 | 2025-01-28 | 83 | 1 | 11 | Actual |
| 13637 | 421.00 | 2023-04-29 | 92 | 1 | 4 | Actual |
| 24399 | 184.81 | 2024-02-27 | 77 | 4 | 11 | Actual |
| 14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-11-29 | 76 | 6 | 8 | Actual |
| 32432 | 401.26 | 2024-09-28 | 92 | 2 | 13 | Actual |
| 27493 | 169.27 | 2024-05-29 | 85 | 6 | 8 | Actual |
| 38481 | 281.00 | 2025-03-30 | 74 | 6 | 5 | Actual |
| 34763 | 8666.33 | 2024-11-29 | 33 | 7 | 13 | Actual |
| 13948 | 20.00 | 2023-04-29 | 69 | 6 | 6 | Actual |
| 35654 | -146.05 | 2024-12-28 | 91 | 6 | 11 | Actual |
| 21507 | 1330.57 | 2023-11-30 | 23 | 7 | 11 | Actual |
| 31746 | 284.00 | 2024-09-28 | 76 | 3 | 6 | Actual |
| 20054 | 196006.00 | 2023-10-30 | 4 | 7 | 6 | Actual |
| 25779 | 167.00 | 2024-04-28 | 66 | 7 | 3 | Actual |
| 15256 | 6.08 | 2023-05-30 | 71 | 2 | 11 | Actual |
| 32496 | 65722.92 | 2024-09-28 | 46 | 7 | 13 | Actual |
| 3228 | 431.39 | 2022-06-30 | 94 | 1 | 8 | Actual |
| 23724 | 842.00 | 2024-02-27 | 77 | 1 | 4 | Actual |
| 19438 | 158780.31 | 2023-09-29 | 4 | 7 | 11 | Actual |
| 6797 | 14800.00 | 2022-10-30 | 60 | 6 | 3 | Budget |
| 34789 | 107.00 | 2024-12-28 | 82 | 1 | 3 | Actual |
| 34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
| 19533 | 23.10 | 2023-09-29 | 73 | 6 | 12 | Actual |
| 32865 | 123.00 | 2024-10-29 | 68 | 3 | 6 | Actual |
| 31441 | 14778.00 | 2024-09-28 | 7 | 7 | 3 | Actual |
| 32799 | 68767.00 | 2024-10-29 | 39 | 7 | 5 | Actual |
| 35389 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
Generated 2025-05-29 21:14:12.066 UTC