[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2462 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34698 | 766.18 | 2024-11-29 | 80 | 2 | 13 | Actual |
| 28853 | 6.00 | 2024-06-29 | 96 | 6 | 11 | Actual |
| 14979 | 559894.00 | 2023-05-30 | 4 | 7 | 6 | Actual |
| 27321 | 5151.00 | 2024-05-29 | 62 | 1 | 7 | Actual |
| 34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
| 21043 | 118.00 | 2023-11-30 | 89 | 5 | 6 | Actual |
| 23734 | 450.00 | 2024-02-27 | 90 | 1 | 4 | Actual |
| 23001 | 1287.00 | 2024-01-28 | 61 | 5 | 6 | Actual |
| 17808 | 197.00 | 2023-08-30 | 78 | 6 | 5 | Actual |
| 35624 | 1.00 | 2024-12-28 | 96 | 5 | 11 | Actual |
| 30965 | 3849.77 | 2024-08-29 | 61 | 1 | 11 | Actual |
| 9972 | 160.18 | 2022-12-28 | 68 | 2 | 8 | Actual |
| 32442 | 13634.84 | 2024-09-28 | 63 | 6 | 13 | Actual |
| 30567 | 134.00 | 2024-08-29 | 78 | 1 | 6 | Actual |
| 31423 | 1025.00 | 2024-09-28 | 80 | 6 | 3 | Actual |
| 14505 | 5780.65 | 2023-04-29 | 100 | 7 | 12 | Actual |
| 6839 | 70.00 | 2022-10-30 | 85 | 6 | 3 | Budget |
| 12843 | 317.00 | 2023-03-30 | 81 | 1 | 6 | Actual |
| 12387 | 426.00 | 2023-03-30 | 92 | 1 | 3 | Actual |
| 34904 | 873.00 | 2024-12-28 | 76 | 1 | 4 | Actual |
| 36868 | 461.41 | 2025-01-28 | 62 | 2 | 12 | Actual |
| 24334 | 690.13 | 2024-02-27 | 61 | 2 | 11 | Actual |
| 28414 | 1943.00 | 2024-06-29 | 62 | 6 | 6 | Actual |
| 38465 | 8990.00 | 2025-03-30 | 53 | 6 | 5 | Actual |
| 23705 | 35.00 | 2024-02-27 | 89 | 7 | 3 | Actual |
| 6607 | 280.00 | 2022-09-29 | 65 | 2 | 8 | Budget |
| 31399 | 57.00 | 2024-09-28 | 94 | 1 | 3 | Actual |
| 31501 | 125.00 | 2024-09-28 | 69 | 1 | 4 | Actual |
Generated 2025-05-29 17:18:27.294 UTC