[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2643 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11246 | 439.00 | 2023-02-27 | 81 | 1 | 3 | Actual |
| 17481 | 43.31 | 2023-07-30 | 89 | 2 | 12 | Actual |
| 29223 | 158.00 | 2024-07-29 | 73 | 7 | 3 | Actual |
| 13630 | 167.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
| 7180 | 9994.00 | 2022-10-30 | 8 | 7 | 5 | Actual |
| 26438 | 499.70 | 2024-04-28 | 62 | 2 | 11 | Actual |
| 22474 | 26034.22 | 2023-12-28 | 13 | 7 | 11 | Actual |
| 4130 | -228.00 | 2022-07-30 | 91 | 6 | 6 | Actual |
| 13986 | 178668.00 | 2023-04-29 | 29 | 7 | 6 | Actual |
| 21510 | 48504.85 | 2023-11-30 | 29 | 7 | 11 | Actual |
| 1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
| 10368 | 650.00 | 2023-01-28 | 77 | 6 | 4 | Budget |
| 25566 | 62.46 | 2024-03-29 | 62 | 2 | 12 | Actual |
| 3843 | 346.00 | 2022-07-30 | 66 | 1 | 6 | Actual |
| 25519 | 64692.39 | 2024-03-29 | 21 | 7 | 11 | Actual |
| 34893 | 83628.00 | 2024-12-28 | 60 | 1 | 4 | Actual |
| 28533 | 2228.00 | 2024-06-29 | 97 | 6 | 7 | Actual |
| 1188 | 1805.00 | 2022-05-30 | 61 | 6 | 3 | Actual |
| 33275 | 14.59 | 2024-10-29 | 69 | 3 | 11 | Actual |
| 34375 | 78.42 | 2024-11-29 | 76 | 2 | 11 | Actual |
| 34276 | 44745.85 | 2024-11-29 | 60 | 6 | 8 | Actual |
| 33905 | 45501.00 | 2024-11-29 | 14 | 7 | 5 | Actual |
| 27299 | 55087.00 | 2024-05-29 | 19 | 7 | 6 | Actual |
| 30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
| 17245 | 83.74 | 2023-07-30 | 78 | 1 | 11 | Actual |
| 38543 | 515.00 | 2025-03-30 | 80 | 1 | 6 | Actual |
| 31167 | 813.54 | 2024-08-29 | 61 | 2 | 12 | Actual |
| 6811 | 64.00 | 2022-10-30 | 68 | 6 | 3 | Actual |
Generated 2025-05-29 22:16:36.830 UTC