[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2144 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36229 | 27096.00 | 2025-01-28 | 60 | 1 | 6 | Actual |
| 11734 | 12199.00 | 2023-02-27 | 60 | 2 | 6 | Actual |
| 18728 | 278.00 | 2023-09-29 | 90 | 6 | 4 | Actual |
| 9877 | 58121.00 | 2022-12-28 | 94 | 6 | 7 | Actual |
| 738 | 201.00 | 2022-04-29 | 73 | 6 | 6 | Actual |
| 19940 | 30391.00 | 2023-10-30 | 60 | 3 | 6 | Actual |
| 27044 | 327.00 | 2024-05-29 | 78 | 1 | 5 | Actual |
| 20295 | 2125.27 | 2023-10-30 | 61 | 1 | 11 | Actual |
| 16411 | 33.74 | 2023-06-30 | 74 | 1 | 12 | Actual |
| 22760 | 121.00 | 2024-01-28 | 83 | 6 | 4 | Actual |
| 19671 | 466591.00 | 2023-10-30 | 46 | 7 | 3 | Actual |
| 33989 | 105.00 | 2024-11-29 | 68 | 3 | 6 | Actual |
| 11865 | 100.00 | 2023-02-27 | 84 | 4 | 6 | Budget |
| 1349 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
| 10855 | 319.00 | 2023-01-28 | 92 | 6 | 6 | Actual |
| 12691 | 200.00 | 2023-03-30 | 74 | 1 | 5 | Budget |
| 36923 | 263.53 | 2025-01-28 | 92 | 6 | 12 | Actual |
| 37720 | 543.52 | 2025-02-27 | 92 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2022-07-30 | 46 | 7 | 8 | Actual |
| 32125 | 22.04 | 2024-09-28 | 71 | 2 | 11 | Actual |
| 33716 | 1859.00 | 2024-11-29 | 61 | 7 | 3 | Actual |
| 4925 | 49548.00 | 2022-08-30 | 94 | 6 | 5 | Actual |
| 33419 | 49.70 | 2024-10-29 | 66 | 2 | 12 | Actual |
| 9365 | 2195.00 | 2022-12-28 | 61 | 6 | 5 | Actual |
| 14532 | 14.00 | 2023-05-30 | 96 | 1 | 3 | Actual |
| 14660 | 14791.00 | 2023-05-30 | 63 | 6 | 4 | Actual |
| 1904 | 80142.00 | 2022-05-30 | 15 | 7 | 6 | Actual |
| 27929 | 243.36 | 2024-05-29 | 83 | 6 | 13 | Actual |
Generated 2025-05-29 22:52:52.950 UTC