[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2198 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36465 | 325.00 | 2025-01-28 | 67 | 6 | 7 | Actual |
| 30049 | 47.57 | 2024-07-29 | 73 | 2 | 12 | Actual |
| 19784 | 87805.00 | 2023-10-30 | 35 | 7 | 4 | Actual |
| 11629 | 550.00 | 2023-02-27 | 77 | 6 | 5 | Budget |
| 28987 | 38694.03 | 2024-06-29 | 21 | 7 | 12 | Actual |
| 17308 | 59.27 | 2023-07-30 | 89 | 3 | 11 | Actual |
| 8414 | 200.00 | 2022-11-30 | 87 | 2 | 6 | Budget |
| 34995 | 527.00 | 2024-12-28 | 73 | 1 | 5 | Actual |
| 13524 | 68411.00 | 2023-04-29 | 60 | 6 | 3 | Actual |
| 33588 | 310.03 | 2024-10-29 | 90 | 6 | 13 | Actual |
| 21347 | 51.82 | 2023-11-30 | 94 | 1 | 11 | Actual |
| 4428 | 857.16 | 2022-07-30 | 72 | 6 | 8 | Actual |
| 7354 | 1765.00 | 2022-10-30 | 62 | 4 | 6 | Actual |
| 9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
| 12462 | 66037.00 | 2023-03-30 | 15 | 7 | 3 | Actual |
| 104 | -221.00 | 2022-04-29 | 91 | 6 | 3 | Actual |
| 11417 | 88.00 | 2023-02-27 | 69 | 1 | 4 | Actual |
| 7771 | 17908.99 | 2022-10-30 | 53 | 6 | 8 | Actual |
| 34678 | 132.83 | 2024-11-29 | 89 | 1 | 13 | Actual |
| 31001 | 73.10 | 2024-08-29 | 73 | 2 | 11 | Actual |
| 5149 | 5.00 | 2022-08-30 | 96 | 4 | 6 | Actual |
| 36306 | 484.00 | 2025-01-28 | 90 | 3 | 6 | Actual |
| 16710 | 13126.00 | 2023-07-30 | 20 | 7 | 4 | Actual |
| 12634 | 153.00 | 2023-03-30 | 89 | 6 | 4 | Actual |
| 13895 | 293.00 | 2023-04-29 | 77 | 4 | 6 | Actual |
| 8823 | 282.90 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 30044 | 66.72 | 2024-07-29 | 66 | 2 | 12 | Actual |
| 22662 | 17657.00 | 2024-01-28 | 20 | 7 | 3 | Actual |
Generated 2025-05-29 18:26:43.390 UTC