[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2729 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 564 | 29.00 | 2022-04-29 | 94 | 2 | 6 | Actual |
| 16325 | 5.01 | 2023-06-30 | 82 | 5 | 11 | Actual |
| 18013 | 160.00 | 2023-08-30 | 89 | 6 | 6 | Actual |
| 14431 | 7.14 | 2023-04-29 | 78 | 2 | 12 | Actual |
| 9131 | 40.00 | 2022-12-28 | 67 | 7 | 3 | Budget |
| 16678 | 46.00 | 2023-07-30 | 71 | 6 | 4 | Actual |
| 4650 | 90.00 | 2022-08-30 | 76 | 7 | 3 | Budget |
| 14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
| 2774 | 40.00 | 2022-06-30 | 68 | 2 | 6 | Budget |
| 28180 | 31035.00 | 2024-06-29 | 100 | 7 | 4 | Actual |
| 17589 | 61.00 | 2023-08-30 | 69 | 6 | 3 | Actual |
| 1962 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
| 12194 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
| 38848 | 4840.57 | 2025-03-30 | 61 | 2 | 8 | Actual |
| 24905 | 128273.00 | 2024-03-29 | 15 | 7 | 5 | Actual |
| 1234 | 6860.00 | 2022-05-30 | 94 | 6 | 3 | Actual |
| 5923 | 11854.00 | 2022-09-29 | 20 | 7 | 4 | Actual |
| 20034 | 148.00 | 2023-10-30 | 73 | 6 | 6 | Actual |
| 31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
| 31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
| 30617 | 37.00 | 2024-08-29 | 71 | 3 | 6 | Actual |
| 17610 | 1133.00 | 2023-08-30 | 97 | 6 | 3 | Actual |
| 12542 | 286.00 | 2023-03-30 | 67 | 1 | 4 | Actual |
| 26759 | 12401.48 | 2024-04-28 | 57 | 6 | 13 | Actual |
| 30511 | 669.00 | 2024-08-29 | 81 | 6 | 5 | Actual |
| 16455 | 83.74 | 2023-06-30 | 53 | 6 | 12 | Actual |
| 15057 | 643.00 | 2023-05-30 | 81 | 6 | 7 | Actual |
| 13867 | 144.00 | 2023-04-29 | 74 | 3 | 6 | Actual |
Generated 2025-05-30 02:09:41.262 UTC