[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 275 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
| 18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
| 39113 | 538775.69 | 2025-03-30 | 6 | 7 | 11 | Actual |
| 9753 | 10180.00 | 2022-12-28 | 20 | 7 | 6 | Actual |
| 23007 | 17.00 | 2024-01-28 | 69 | 5 | 6 | Actual |
| 27434 | 534.42 | 2024-05-29 | 90 | 1 | 8 | Actual |
| 30319 | 114362.00 | 2024-08-29 | 15 | 7 | 3 | Actual |
| 19500 | 1.82 | 2023-09-29 | 69 | 2 | 12 | Actual |
| 16855 | 35.00 | 2023-07-30 | 68 | 2 | 6 | Actual |
| 1332 | 500.00 | 2022-05-30 | 73 | 1 | 4 | Budget |
| 16341 | 13488.24 | 2023-06-30 | 60 | 6 | 11 | Actual |
| 7274 | 100.00 | 2022-10-30 | 76 | 2 | 6 | Budget |
| 14654 | 40959.00 | 2023-05-30 | 53 | 6 | 4 | Actual |
| 30521 | 39205.00 | 2024-08-29 | 94 | 6 | 5 | Actual |
| 32463 | 176.69 | 2024-09-28 | 90 | 6 | 13 | Actual |
| 20246 | 673.82 | 2023-10-30 | 74 | 6 | 8 | Actual |
| 5748 | 126961.00 | 2022-09-29 | 35 | 7 | 3 | Actual |
| 7666 | 37050.00 | 2022-10-30 | 37 | 7 | 7 | Actual |
| 18347 | 128.42 | 2023-08-30 | 66 | 4 | 11 | Actual |
| 38336 | 71.00 | 2025-03-30 | 89 | 7 | 3 | Actual |
| 30057 | 25.23 | 2024-07-29 | 83 | 2 | 12 | Actual |
| 23939 | 85.00 | 2024-02-27 | 80 | 2 | 6 | Actual |
| 1368 | 79100.00 | 2022-05-30 | 56 | 6 | 4 | Budget |
| 34625 | 8.00 | 2024-11-29 | 96 | 6 | 12 | Actual |
| 15608 | 315.00 | 2023-06-30 | 66 | 1 | 4 | Actual |
| 7649 | 121702.00 | 2022-10-30 | 13 | 7 | 7 | Actual |
| 27782 | 23.10 | 2024-05-29 | 89 | 2 | 12 | Actual |
| 3690 | 55224.00 | 2022-07-30 | 35 | 7 | 4 | Actual |
Generated 2025-05-29 21:31:13.127 UTC