[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2843 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11149 | 98.05 | 2023-01-28 | 68 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-03-30 | 78 | 6 | 8 | Actual |
| 1556 | 540.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
| 27119 | 955953.00 | 2024-05-29 | 43 | 7 | 5 | Actual |
| 12972 | 35.00 | 2023-03-30 | 71 | 4 | 6 | Actual |
| 16546 | 507.00 | 2023-07-30 | 54 | 6 | 3 | Actual |
| 38013 | 90.12 | 2025-02-27 | 94 | 1 | 12 | Actual |
| 13281 | 21349.00 | 2023-03-30 | 40 | 7 | 7 | Actual |
| 12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
| 36161 | 344.00 | 2025-01-28 | 94 | 1 | 5 | Actual |
| 7163 | 100.00 | 2022-10-30 | 85 | 6 | 5 | Budget |
| 14315 | 101.82 | 2023-04-29 | 81 | 4 | 11 | Actual |
| 10069 | 793400.00 | 2022-12-28 | 101 | 6 | 8 | Budget |
| 31342 | 4.00 | 2024-08-29 | 96 | 6 | 13 | Actual |
| 12163 | 442.00 | 2023-02-27 | 66 | 1 | 8 | Actual |
| 21453 | 28.42 | 2023-11-30 | 90 | 5 | 11 | Actual |
| 13209 | 14200.00 | 2023-03-30 | 63 | 6 | 7 | Budget |
| 17443 | 27.36 | 2023-07-30 | 74 | 1 | 12 | Actual |
| 5494 | 246.54 | 2022-08-30 | 74 | 2 | 8 | Actual |
| 25081 | 436.00 | 2024-03-29 | 80 | 6 | 6 | Actual |
| 39249 | 12289.29 | 2025-03-30 | 32 | 7 | 12 | Actual |
| 158 | 80.00 | 2022-04-29 | 73 | 7 | 3 | Budget |
| 20124 | 62.00 | 2023-10-30 | 71 | 6 | 7 | Actual |
| 22882 | 25524.00 | 2024-01-28 | 32 | 7 | 5 | Actual |
| 32242 | 1600.79 | 2024-09-28 | 76 | 6 | 11 | Actual |
| 22952 | 390.00 | 2024-01-28 | 66 | 3 | 6 | Actual |
| 39341 | 185.47 | 2025-03-30 | 89 | 6 | 13 | Actual |
| 3833 | 36285.00 | 2022-07-30 | 46 | 7 | 5 | Actual |
Generated 2025-05-29 22:48:31.461 UTC