[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2549 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31398 | 950.00 | 2024-09-28 | 92 | 1 | 3 | Actual |
| 17610 | 1133.00 | 2023-08-30 | 97 | 6 | 3 | Actual |
| 1440 | 18983.00 | 2022-05-30 | 28 | 7 | 4 | Actual |
| 19485 | 3.95 | 2023-09-29 | 85 | 1 | 12 | Actual |
| 28170 | 48951.00 | 2024-06-29 | 32 | 7 | 4 | Actual |
| 18340 | 131.61 | 2023-08-30 | 92 | 3 | 11 | Actual |
| 8546 | 200.00 | 2022-11-30 | 80 | 5 | 6 | Budget |
| 28044 | 116505.00 | 2024-06-29 | 21 | 7 | 3 | Actual |
| 33666 | 452.00 | 2024-11-29 | 72 | 6 | 3 | Actual |
| 29765 | 170.78 | 2024-07-29 | 85 | 2 | 8 | Actual |
| 16216 | 24.16 | 2023-06-30 | 82 | 1 | 11 | Actual |
| 24492 | 6081.72 | 2024-02-27 | 28 | 7 | 11 | Actual |
| 7686 | 234.42 | 2022-10-30 | 68 | 1 | 8 | Actual |
| 38351 | 123.00 | 2025-03-30 | 71 | 1 | 4 | Actual |
| 33583 | 238.10 | 2024-10-29 | 83 | 6 | 13 | Actual |
| 6907 | 154.00 | 2022-10-30 | 80 | 7 | 3 | Actual |
| 8512 | 98.00 | 2022-11-30 | 89 | 4 | 6 | Actual |
| 18539 | 55360.30 | 2023-08-30 | 29 | 7 | 12 | Actual |
| 31230 | 375471.59 | 2024-08-29 | 4 | 7 | 12 | Actual |
| 34600 | 3677.42 | 2024-11-29 | 63 | 6 | 12 | Actual |
| 33587 | 201.26 | 2024-10-29 | 89 | 6 | 13 | Actual |
| 29361 | 13.00 | 2024-07-29 | 96 | 1 | 5 | Actual |
| 29474 | 30.00 | 2024-07-29 | 85 | 2 | 6 | Actual |
| 24120 | 12.00 | 2024-02-27 | 96 | 1 | 7 | Actual |
| 27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
| 32699 | 85147.00 | 2024-10-29 | 31 | 7 | 4 | Actual |
| 37475 | 275.00 | 2025-02-27 | 81 | 4 | 6 | Actual |
| 16283 | 1223.12 | 2023-06-30 | 61 | 4 | 11 | Actual |
Generated 2025-05-29 23:05:30.962 UTC