[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2589 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28030 | 14.00 | 2024-06-29 | 96 | 6 | 3 | Actual |
| 27740 | 46.50 | 2024-05-29 | 69 | 1 | 12 | Actual |
| 38571 | 162.00 | 2025-03-30 | 81 | 2 | 6 | Actual |
| 30525 | 489268.00 | 2024-08-29 | 101 | 6 | 5 | Actual |
| 19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 39192 | 100.76 | 2025-03-30 | 92 | 2 | 12 | Actual |
| 23509 | 7.14 | 2024-01-28 | 68 | 1 | 12 | Actual |
| 14580 | 80376.00 | 2023-05-30 | 21 | 7 | 3 | Actual |
| 37813 | 180.55 | 2025-02-27 | 94 | 1 | 11 | Actual |
| 29497 | 679.00 | 2024-07-29 | 80 | 3 | 6 | Actual |
| 386 | 25480.00 | 2022-04-29 | 60 | 6 | 5 | Actual |
| 16727 | 334357.00 | 2023-07-30 | 46 | 7 | 4 | Actual |
| 16163 | 207.15 | 2023-06-30 | 89 | 6 | 8 | Actual |
| 31943 | 33706.00 | 2024-09-28 | 7 | 7 | 7 | Actual |
| 13385 | 175700.00 | 2023-03-30 | 54 | 6 | 8 | Budget |
| 7608 | 80.00 | 2022-10-30 | 71 | 6 | 7 | Budget |
| 32616 | 6.00 | 2024-10-29 | 96 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
| 19232 | 261.69 | 2023-09-29 | 92 | 6 | 8 | Actual |
| 35130 | 204.00 | 2024-12-28 | 92 | 2 | 6 | Actual |
| 1956 | 549.00 | 2022-05-30 | 81 | 1 | 7 | Actual |
| 13502 | 810.00 | 2023-04-29 | 76 | 1 | 3 | Actual |
| 34705 | 148.62 | 2024-11-29 | 89 | 2 | 13 | Actual |
| 24444 | 46318.64 | 2024-02-27 | 56 | 6 | 11 | Actual |
| 398 | 252.00 | 2022-04-29 | 67 | 6 | 5 | Actual |
| 14879 | 495.00 | 2023-05-30 | 80 | 3 | 6 | Actual |
| 25963 | 402468.00 | 2024-04-28 | 4 | 7 | 5 | Actual |
| 5697 | 93.00 | 2022-09-29 | 74 | 6 | 3 | Actual |
Generated 2025-05-29 23:07:24.980 UTC