[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2350 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6579 | 343.51 | 2022-09-28 | 78 | 1 | 8 | Actual |
| 16035 | 265.00 | 2023-06-29 | 78 | 6 | 7 | Actual |
| 35122 | 13.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
| 9085 | 220.00 | 2022-12-27 | 90 | 6 | 3 | Actual |
| 28421 | 49.00 | 2024-06-28 | 71 | 6 | 6 | Actual |
| 35982 | -327.00 | 2025-01-27 | 91 | 6 | 3 | Actual |
| 15239 | 64.59 | 2023-05-29 | 85 | 1 | 11 | Actual |
| 25490 | 579.49 | 2024-03-28 | 76 | 6 | 11 | Actual |
| 3530 | 90.00 | 2022-07-29 | 76 | 7 | 3 | Budget |
| 14161 | 531.39 | 2023-04-28 | 66 | 6 | 8 | Actual |
| 35788 | 16743.62 | 2024-12-27 | 19 | 7 | 12 | Actual |
| 22734 | 13.00 | 2024-01-27 | 96 | 1 | 4 | Actual |
| 23412 | 3213.58 | 2024-01-27 | 60 | 5 | 11 | Actual |
| 13016 | 40.00 | 2023-03-29 | 68 | 5 | 6 | Budget |
| 22666 | 31709.00 | 2024-01-27 | 24 | 7 | 3 | Actual |
| 34774 | 7632.00 | 2024-12-27 | 61 | 1 | 3 | Actual |
| 25183 | 396.00 | 2024-03-28 | 92 | 6 | 7 | Actual |
| 37193 | 84456.00 | 2025-02-26 | 60 | 1 | 4 | Actual |
| 33114 | 343.51 | 2024-10-28 | 89 | 1 | 8 | Actual |
| 36796 | 28.42 | 2025-01-27 | 82 | 6 | 11 | Actual |
| 27424 | 1948.09 | 2024-05-28 | 77 | 1 | 8 | Actual |
| 26114 | 209.00 | 2024-04-27 | 80 | 5 | 6 | Actual |
| 36754 | 37.99 | 2025-01-27 | 68 | 5 | 11 | Actual |
| 7414 | 120.00 | 2022-10-29 | 73 | 5 | 6 | Budget |
| 21687 | 74585.00 | 2023-12-27 | 21 | 7 | 3 | Actual |
| 24557 | 36.93 | 2024-02-26 | 92 | 2 | 12 | Actual |
| 630 | 39.00 | 2022-04-28 | 71 | 4 | 6 | Actual |
| 38774 | 292.00 | 2025-03-29 | 78 | 6 | 7 | Actual |
Generated 2025-05-28 18:46:46.392 UTC