[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2341 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
| 23989 | 113.00 | 2024-02-27 | 74 | 4 | 6 | Actual |
| 14158 | 4310.25 | 2023-04-29 | 62 | 6 | 8 | Actual |
| 39211 | 388.00 | 2025-03-30 | 73 | 6 | 12 | Actual |
| 33962 | 6.00 | 2024-11-29 | 69 | 2 | 6 | Actual |
| 29328 | 126958.00 | 2024-07-29 | 37 | 7 | 4 | Actual |
| 7182 | 50974.00 | 2022-10-30 | 14 | 7 | 5 | Actual |
| 4723 | 12.00 | 2022-08-30 | 96 | 1 | 4 | Actual |
| 18732 | 9.00 | 2023-09-29 | 96 | 6 | 4 | Actual |
| 8369 | 318.00 | 2022-11-30 | 90 | 1 | 6 | Actual |
| 15321 | 41.19 | 2023-05-30 | 85 | 4 | 11 | Actual |
| 29883 | 41.19 | 2024-07-29 | 83 | 2 | 11 | Actual |
| 9496 | 630.00 | 2022-12-28 | 61 | 2 | 6 | Actual |
| 21328 | 48.63 | 2023-11-30 | 68 | 1 | 11 | Actual |
| 18758 | 38575.00 | 2023-09-29 | 38 | 7 | 4 | Actual |
| 7824 | 141.99 | 2022-10-30 | 90 | 6 | 8 | Actual |
| 9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
| 8258 | 200.00 | 2022-11-30 | 68 | 6 | 5 | Budget |
| 31002 | 294.38 | 2024-08-29 | 74 | 2 | 11 | Actual |
| 14106 | 485.94 | 2023-04-29 | 74 | 1 | 8 | Actual |
| 26956 | 372.00 | 2024-05-29 | 83 | 1 | 4 | Actual |
| 29730 | 1826.87 | 2024-07-29 | 77 | 1 | 8 | Actual |
| 29345 | 344.00 | 2024-07-29 | 74 | 1 | 5 | Actual |
| 21388 | 102.89 | 2023-11-30 | 76 | 3 | 11 | Actual |
| 20230 | 23784.86 | 2023-10-30 | 52 | 6 | 8 | Actual |
| 15463 | 3795.51 | 2023-05-30 | 18 | 7 | 12 | Actual |
| 3032 | 16969.00 | 2022-06-30 | 33 | 7 | 6 | Actual |
| 19619 | 352.00 | 2023-10-30 | 67 | 6 | 3 | Actual |
Generated 2025-05-29 17:00:08.152 UTC