[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2203 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30352 | 338.00 | 2024-08-28 | 77 | 7 | 3 | Actual |
| 9644 | 74.00 | 2022-12-27 | 66 | 5 | 6 | Actual |
| 12059 | 270.00 | 2023-02-26 | 94 | 1 | 7 | Actual |
| 29405 | 84182.00 | 2024-07-28 | 14 | 7 | 5 | Actual |
| 29712 | 42062.00 | 2024-07-28 | 38 | 7 | 7 | Actual |
| 2784 | 127.00 | 2022-06-29 | 77 | 2 | 6 | Actual |
| 34485 | 47.57 | 2024-11-28 | 69 | 6 | 11 | Actual |
| 39150 | 355.02 | 2025-03-29 | 74 | 1 | 12 | Actual |
| 13308 | 750.00 | 2023-03-29 | 77 | 1 | 8 | Budget |
| 14832 | 291.00 | 2023-05-29 | 90 | 1 | 6 | Actual |
| 27704 | 962958.06 | 2024-05-28 | 101 | 6 | 11 | Actual |
| 17147 | 37.45 | 2023-07-29 | 69 | 2 | 8 | Actual |
| 26234 | 140.00 | 2024-04-27 | 71 | 6 | 7 | Actual |
| 22948 | 29838.00 | 2024-01-27 | 60 | 3 | 6 | Actual |
| 1889 | 178.00 | 2022-05-29 | 90 | 6 | 6 | Actual |
| 9891 | 30604.00 | 2022-12-27 | 19 | 7 | 7 | Actual |
| 21820 | 30067.00 | 2023-12-27 | 40 | 7 | 4 | Actual |
| 29783 | 734.43 | 2024-07-28 | 66 | 6 | 8 | Actual |
| 37655 | 259392.00 | 2025-02-26 | 29 | 7 | 7 | Actual |
| 35725 | 25.23 | 2024-12-27 | 71 | 2 | 12 | Actual |
| 25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
| 28806 | 45.44 | 2024-06-28 | 78 | 5 | 11 | Actual |
| 15203 | 11708.88 | 2023-05-29 | 22 | 7 | 8 | Actual |
| 27559 | 304936.23 | 2024-05-28 | 12 | 2 | 11 | Actual |
| 23838 | 39154.00 | 2024-02-26 | 60 | 6 | 5 | Actual |
| 25218 | 7936.08 | 2024-03-28 | 61 | 1 | 8 | Actual |
| 10197 | 71.00 | 2023-01-27 | 85 | 6 | 3 | Actual |
| 28850 | -125.83 | 2024-06-28 | 91 | 6 | 11 | Actual |
Generated 2025-05-28 07:49:07.869 UTC