[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2398 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37113 | 315.00 | 2025-02-28 | 68 | 6 | 3 | Actual |
| 36336 | 15585.00 | 2025-01-29 | 60 | 5 | 6 | Actual |
| 3701 | 3080.00 | 2022-07-31 | 61 | 1 | 5 | Actual |
| 30888 | 60.17 | 2024-08-30 | 82 | 2 | 8 | Actual |
| 36688 | 70.97 | 2025-01-29 | 89 | 2 | 11 | Actual |
| 11121 | 255.63 | 2023-01-29 | 92 | 2 | 8 | Actual |
| 35173 | 92.00 | 2024-12-29 | 78 | 4 | 6 | Actual |
| 31229 | 236001.97 | 2024-08-30 | 101 | 6 | 12 | Actual |
| 32074 | 32242.59 | 2024-09-29 | 24 | 7 | 8 | Actual |
| 14381 | 7958.35 | 2023-04-30 | 33 | 7 | 11 | Actual |
| 36519 | 100504.47 | 2025-01-29 | 60 | 1 | 8 | Actual |
| 35245 | 385.00 | 2024-12-29 | 97 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2023-12-01 | 63 | 6 | 5 | Actual |
| 10680 | 280.00 | 2023-01-29 | 76 | 3 | 6 | Budget |
| 30140 | 46.87 | 2024-07-30 | 71 | 1 | 13 | Actual |
| 26805 | 6738.22 | 2024-04-29 | 28 | 7 | 13 | Actual |
| 15178 | 48.05 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-10-31 | 54 | 6 | 8 | Actual |
| 20467 | 57912.48 | 2023-10-31 | 4 | 7 | 11 | Actual |
| 27860 | 46.87 | 2024-05-30 | 71 | 1 | 13 | Actual |
| 28889 | 343.32 | 2024-06-30 | 66 | 1 | 12 | Actual |
| 1252 | 4811.00 | 2022-05-31 | 23 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-04-29 | 77 | 1 | 4 | Actual |
| 16674 | 266.00 | 2023-07-31 | 66 | 6 | 4 | Actual |
| 16093 | 378.36 | 2023-07-01 | 78 | 1 | 8 | Actual |
| 33537 | 555.65 | 2024-10-30 | 65 | 2 | 13 | Actual |
| 32954 | 146.00 | 2024-10-30 | 74 | 6 | 6 | Actual |
| 35658 | 269.00 | 2024-12-29 | 97 | 6 | 11 | Actual |
Generated 2025-05-30 03:17:18.070 UTC