[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2456 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30562 | 46.00 | 2024-08-28 | 71 | 1 | 6 | Actual |
| 30773 | 472.00 | 2024-08-28 | 90 | 1 | 7 | Actual |
| 20626 | 106.00 | 2023-11-29 | 82 | 1 | 3 | Actual |
| 38014 | 4.00 | 2025-02-26 | 96 | 1 | 12 | Actual |
| 21584 | 4798.72 | 2023-11-29 | 101 | 6 | 12 | Actual |
| 29160 | 640.00 | 2024-07-28 | 66 | 6 | 3 | Actual |
| 19110 | 351.00 | 2023-09-28 | 90 | 6 | 7 | Actual |
| 5394 | 6.00 | 2022-08-29 | 96 | 6 | 7 | Actual |
| 1809 | 177.00 | 2022-05-29 | 77 | 5 | 6 | Actual |
| 32751 | 339.00 | 2024-10-28 | 68 | 6 | 5 | Actual |
| 31115 | 54079.43 | 2024-08-28 | 14 | 7 | 11 | Actual |
| 14111 | 931.40 | 2023-04-28 | 81 | 1 | 8 | Actual |
| 9419 | 13543.00 | 2022-12-27 | 7 | 7 | 5 | Actual |
| 15658 | 112.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
| 8167 | 10097.00 | 2022-11-29 | 20 | 7 | 4 | Actual |
| 39201 | 4097.64 | 2025-03-29 | 61 | 6 | 12 | Actual |
| 6179 | 668935.00 | 2022-09-28 | 11 | 3 | 6 | Actual |
| 6877 | 98775.00 | 2022-10-29 | 43 | 7 | 3 | Actual |
| 13836 | 9.00 | 2023-04-28 | 69 | 2 | 6 | Actual |
| 25335 | 2682942.45 | 2024-03-28 | 46 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-01-27 | 90 | 2 | 8 | Actual |
| 23878 | 34101.00 | 2024-02-26 | 19 | 7 | 5 | Actual |
| 27503 | 1057963.22 | 2024-05-28 | 101 | 6 | 8 | Actual |
| 6354 | 1800.00 | 2022-09-28 | 76 | 6 | 6 | Budget |
| 35310 | 7804.00 | 2024-12-27 | 61 | 6 | 7 | Actual |
| 16255 | 9543.49 | 2023-06-29 | 60 | 3 | 11 | Actual |
| 33623 | 76797.00 | 2024-11-28 | 60 | 1 | 3 | Actual |
| 24561 | 2857.20 | 2024-02-26 | 56 | 6 | 12 | Actual |
Generated 2025-05-28 22:38:36.360 UTC