[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2854 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39270 | 622.32 | 2025-03-30 | 74 | 1 | 13 | Actual |
| 30412 | 591.00 | 2024-08-29 | 73 | 6 | 4 | Actual |
| 24871 | 412.00 | 2024-03-29 | 65 | 6 | 5 | Actual |
| 19199 | 287.45 | 2023-09-29 | 94 | 2 | 8 | Actual |
| 30538 | 5248.00 | 2024-08-29 | 23 | 7 | 5 | Actual |
| 24632 | 456.00 | 2024-03-29 | 74 | 1 | 3 | Actual |
| 1582 | 112080.00 | 2022-05-30 | 29 | 7 | 5 | Actual |
| 21551 | 215.66 | 2023-11-30 | 53 | 6 | 12 | Actual |
| 21702 | 58681.00 | 2023-12-28 | 43 | 7 | 3 | Actual |
| 21742 | 244.00 | 2023-12-28 | 74 | 1 | 4 | Actual |
| 34077 | 128.00 | 2024-11-29 | 74 | 6 | 6 | Actual |
| 25231 | 1698.08 | 2024-03-29 | 80 | 1 | 8 | Actual |
| 32467 | 901.00 | 2024-09-28 | 97 | 6 | 13 | Actual |
| 18612 | 11854.00 | 2023-09-29 | 94 | 6 | 3 | Actual |
| 27971 | 3504.00 | 2024-06-29 | 62 | 1 | 3 | Actual |
| 29571 | 333.00 | 2024-07-29 | 66 | 6 | 6 | Actual |
| 2152 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
| 22786 | 27697.00 | 2024-01-28 | 24 | 7 | 4 | Actual |
| 685 | 243.00 | 2022-04-29 | 77 | 5 | 6 | Actual |
| 29249 | 146.00 | 2024-07-29 | 69 | 1 | 4 | Actual |
| 22366 | 46.50 | 2023-12-28 | 78 | 2 | 11 | Actual |
| 8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
| 29211 | 58901.00 | 2024-07-29 | 40 | 7 | 3 | Actual |
| 14321 | 60.33 | 2023-04-29 | 89 | 4 | 11 | Actual |
| 14100 | 645.03 | 2023-04-29 | 66 | 1 | 8 | Actual |
| 23301 | 2286023.77 | 2024-01-28 | 46 | 7 | 8 | Actual |
| 11404 | 50900.00 | 2023-02-27 | 60 | 1 | 4 | Budget |
| 13689 | 5054.00 | 2023-04-29 | 23 | 7 | 4 | Actual |
Generated 2025-05-29 04:58:08.368 UTC