[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2753 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14231 | 84.80 | 2023-04-29 | 78 | 1 | 11 | Actual |
| 6548 | 43297.00 | 2022-09-29 | 39 | 7 | 7 | Actual |
| 27948 | 4332.91 | 2024-05-29 | 18 | 7 | 13 | Actual |
| 2250 | 1155168.08 | 2022-05-30 | 43 | 7 | 8 | Actual |
| 30457 | 42546.00 | 2024-08-29 | 40 | 7 | 4 | Actual |
| 14267 | 23.10 | 2023-04-29 | 89 | 2 | 11 | Actual |
| 18565 | 429.00 | 2023-09-29 | 78 | 1 | 3 | Actual |
| 26672 | 250049.04 | 2024-04-28 | 101 | 6 | 12 | Actual |
| 9977 | 305.63 | 2022-12-28 | 73 | 2 | 8 | Actual |
| 281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
| 36071 | 148260.00 | 2025-01-28 | 12 | 2 | 4 | Actual |
| 24178 | 171727.00 | 2024-02-27 | 35 | 7 | 7 | Actual |
| 23898 | 26522.00 | 2024-02-27 | 60 | 1 | 6 | Actual |
| 34542 | 213.53 | 2024-11-29 | 67 | 1 | 12 | Actual |
| 20108 | 11.00 | 2023-10-30 | 96 | 1 | 7 | Actual |
| 15468 | 1330.57 | 2023-05-30 | 23 | 7 | 12 | Actual |
| 31219 | 150.76 | 2024-08-29 | 85 | 6 | 12 | Actual |
| 18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
| 6312 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Budget |
| 28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
| 36542 | -594.36 | 2025-01-28 | 91 | 1 | 8 | Actual |
| 39145 | 149.70 | 2025-03-30 | 67 | 1 | 12 | Actual |
| 17374 | 1782.71 | 2023-07-30 | 61 | 6 | 11 | Actual |
| 934 | 25665.00 | 2022-04-29 | 37 | 7 | 7 | Actual |
| 16835 | 124.00 | 2023-07-30 | 78 | 1 | 6 | Actual |
| 27395 | 14978.00 | 2024-05-29 | 22 | 7 | 7 | Actual |
| 24579 | 52.89 | 2024-02-27 | 80 | 6 | 12 | Actual |
| 22812 | 383.00 | 2024-01-28 | 76 | 1 | 5 | Actual |
Generated 2025-05-29 21:22:45.124 UTC