[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2127 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35818 | 559.16 | 2024-12-28 | 74 | 1 | 13 | Actual |
| 4647 | 88.00 | 2022-08-30 | 73 | 7 | 3 | Actual |
| 33181 | 8.00 | 2024-10-29 | 96 | 6 | 8 | Actual |
| 7047 | 11085.00 | 2022-10-30 | 20 | 7 | 4 | Actual |
| 32719 | 131.00 | 2024-10-29 | 71 | 1 | 5 | Actual |
| 27871 | 62.66 | 2024-05-29 | 85 | 1 | 13 | Actual |
| 1941 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Actual |
| 28991 | 8671.13 | 2024-06-29 | 28 | 7 | 12 | Actual |
| 23532 | 1768.88 | 2024-01-28 | 56 | 6 | 12 | Actual |
| 27719 | 7587.07 | 2024-05-29 | 28 | 7 | 11 | Actual |
| 20007 | 119.00 | 2023-10-30 | 81 | 5 | 6 | Actual |
| 21298 | 143364.36 | 2023-11-30 | 13 | 7 | 8 | Actual |
| 10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
| 27017 | 30721.00 | 2024-05-29 | 28 | 7 | 4 | Actual |
| 12288 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 9205 | 200.00 | 2022-12-28 | 84 | 1 | 4 | Budget |
| 7773 | 200.00 | 2022-10-30 | 54 | 6 | 8 | Budget |
| 33425 | 282.68 | 2024-10-29 | 74 | 2 | 12 | Actual |
| 34786 | 423.00 | 2024-12-28 | 78 | 1 | 3 | Actual |
| 1888 | 116.00 | 2022-05-30 | 89 | 6 | 6 | Actual |
| 763 | 218.00 | 2022-04-29 | 90 | 6 | 6 | Actual |
| 34660 | 401.26 | 2024-11-29 | 65 | 1 | 13 | Actual |
| 38089 | 5464.69 | 2025-02-27 | 20 | 7 | 12 | Actual |
| 29565 | 5502.00 | 2024-07-29 | 57 | 6 | 6 | Actual |
| 30871 | 278291.12 | 2024-08-29 | 12 | 2 | 8 | Actual |
| 31919 | 1251.00 | 2024-09-28 | 72 | 6 | 7 | Actual |
| 1595 | 19968.00 | 2022-05-30 | 60 | 1 | 6 | Actual |
| 19795 | 726.00 | 2023-10-30 | 65 | 1 | 5 | Actual |
Generated 2025-05-29 22:48:36.824 UTC