[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2821 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27904 | 6.00 | 2024-05-29 | 96 | 2 | 13 | Actual |
| 13924 | 152.00 | 2023-04-29 | 81 | 5 | 6 | Actual |
| 30178 | 145.11 | 2024-07-29 | 85 | 2 | 13 | Actual |
| 30269 | 485.00 | 2024-08-29 | 89 | 1 | 3 | Actual |
| 32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
| 32055 | 426.85 | 2024-09-28 | 92 | 6 | 8 | Actual |
| 26948 | 912.00 | 2024-05-29 | 73 | 1 | 4 | Actual |
| 34489 | 325.23 | 2024-11-29 | 74 | 6 | 11 | Actual |
| 14426 | 2.89 | 2023-04-29 | 71 | 2 | 12 | Actual |
| 12575 | 387.00 | 2023-03-30 | 92 | 1 | 4 | Actual |
| 3104 | 1979.00 | 2022-06-30 | 62 | 6 | 7 | Actual |
| 25670 | 11560.00 | 2024-04-27 | 93 | 7 | 8 | Actual |
| 2559 | 9321.00 | 2022-06-30 | 22 | 7 | 4 | Actual |
| 3887 | 857.00 | 2022-07-30 | 62 | 2 | 6 | Actual |
| 14596 | 263191.00 | 2023-05-30 | 46 | 7 | 3 | Actual |
| 265 | 225.00 | 2022-04-29 | 72 | 6 | 4 | Actual |
| 18829 | 610670.00 | 2023-09-29 | 4 | 7 | 5 | Actual |
| 34023 | 421.00 | 2024-11-29 | 80 | 4 | 6 | Actual |
| 6308 | 60.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
| 7578 | 480.00 | 2022-10-30 | 92 | 1 | 7 | Actual |
| 10809 | 1900.00 | 2023-01-28 | 61 | 6 | 6 | Budget |
| 15101 | 8467.91 | 2023-05-30 | 61 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2024-01-28 | 63 | 6 | 8 | Actual |
| 30261 | 431.00 | 2024-08-29 | 78 | 1 | 3 | Actual |
| 37362 | 12838.00 | 2025-02-27 | 22 | 7 | 5 | Actual |
| 12159 | 3090.53 | 2023-02-27 | 62 | 1 | 8 | Actual |
| 21670 | -245.00 | 2023-12-28 | 91 | 6 | 3 | Actual |
| 9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
Generated 2025-05-29 06:15:52.951 UTC