[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 224 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10657 | 385512.00 | 2023-01-28 | 11 | 3 | 6 | Actual |
| 34185 | 11.00 | 2024-11-29 | 96 | 6 | 7 | Actual |
| 33727 | 361.00 | 2024-11-29 | 77 | 7 | 3 | Actual |
| 8017 | 70.00 | 2022-11-30 | 73 | 7 | 3 | Budget |
| 35478 | 44621.61 | 2024-12-28 | 32 | 7 | 8 | Actual |
| 34647 | 10712.66 | 2024-11-29 | 33 | 7 | 12 | Actual |
| 38485 | 1301.00 | 2025-03-30 | 80 | 6 | 5 | Actual |
| 3488 | 45440.00 | 2022-07-30 | 15 | 7 | 3 | Actual |
| 23418 | 14.59 | 2024-01-28 | 68 | 5 | 11 | Actual |
| 31892 | 1071.00 | 2024-09-28 | 81 | 1 | 7 | Actual |
| 120 | 43720.00 | 2022-04-29 | 19 | 7 | 3 | Actual |
| 15460 | 2229.52 | 2023-05-30 | 13 | 7 | 12 | Actual |
| 2006 | 255.00 | 2022-05-30 | 74 | 6 | 7 | Actual |
| 35637 | 28.42 | 2024-12-28 | 69 | 6 | 11 | Actual |
| 36361 | 8.00 | 2025-01-28 | 96 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
| 1545 | 382.00 | 2022-05-30 | 81 | 6 | 5 | Actual |
| 24199 | 364.72 | 2024-02-27 | 78 | 1 | 8 | Actual |
| 24658 | 10043.00 | 2024-03-29 | 63 | 6 | 3 | Actual |
| 26888 | 97914.00 | 2024-05-29 | 13 | 7 | 3 | Actual |
| 28834 | 65.65 | 2024-06-29 | 71 | 6 | 11 | Actual |
| 11707 | 286.00 | 2023-02-27 | 76 | 1 | 6 | Actual |
| 22396 | 13.53 | 2023-12-28 | 82 | 3 | 11 | Actual |
| 26163 | 320272.00 | 2024-04-28 | 6 | 7 | 6 | Actual |
| 7958 | 72.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
| 1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
| 17026 | 58.00 | 2023-07-30 | 69 | 1 | 7 | Actual |
| 29062 | 18261.24 | 2024-06-29 | 57 | 6 | 13 | Actual |
Generated 2025-05-29 20:43:32.955 UTC