[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2596 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21413 | 100.76 | 2023-11-30 | 73 | 4 | 11 | Actual |
| 21650 | 464.00 | 2023-12-28 | 66 | 6 | 3 | Actual |
| 14310 | 203.95 | 2023-04-29 | 74 | 4 | 11 | Actual |
| 38376 | 52118.00 | 2025-03-30 | 60 | 6 | 4 | Actual |
| 16705 | 72970.00 | 2023-07-30 | 13 | 7 | 4 | Actual |
| 22162 | 1029.00 | 2023-12-28 | 80 | 6 | 7 | Actual |
| 37786 | 2429008.01 | 2025-02-27 | 46 | 7 | 8 | Actual |
| 16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
| 38942 | 620.98 | 2025-03-30 | 65 | 1 | 11 | Actual |
| 26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
| 32559 | 13.00 | 2024-10-29 | 96 | 6 | 3 | Actual |
| 35774 | 409.28 | 2024-12-28 | 92 | 6 | 12 | Actual |
| 38445 | 456.00 | 2025-03-30 | 73 | 1 | 5 | Actual |
| 21278 | 779.88 | 2023-11-30 | 80 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-03-29 | 60 | 6 | 8 | Actual |
| 15033 | 12.00 | 2023-05-30 | 96 | 1 | 7 | Actual |
| 6375 | 154.00 | 2022-09-29 | 90 | 6 | 6 | Actual |
| 19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
| 36395 | 632.00 | 2025-01-28 | 97 | 6 | 6 | Actual |
| 2496 | 2666.00 | 2022-06-30 | 61 | 6 | 4 | Actual |
| 31826 | 25.00 | 2024-09-28 | 69 | 6 | 6 | Actual |
| 12042 | 848.00 | 2023-02-27 | 80 | 1 | 7 | Actual |
| 28858 | 701390.42 | 2024-06-29 | 6 | 7 | 11 | Actual |
| 33393 | 73.10 | 2024-10-29 | 68 | 1 | 12 | Actual |
| 8682 | 214.00 | 2022-11-30 | 78 | 1 | 7 | Actual |
| 12865 | 850.00 | 2023-03-30 | 62 | 2 | 6 | Budget |
| 4299 | 23131.00 | 2022-07-30 | 38 | 7 | 7 | Actual |
| 5 | 1546.00 | 2022-04-29 | 62 | 1 | 3 | Actual |
Generated 2025-05-29 20:30:48.321 UTC