[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2876 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17312 | 29.48 | 2023-07-30 | 94 | 3 | 11 | Actual |
| 20669 | 392.00 | 2023-11-30 | 92 | 6 | 3 | Actual |
| 34609 | 332.68 | 2024-11-29 | 74 | 6 | 12 | Actual |
| 36595 | 1035.95 | 2025-01-28 | 80 | 6 | 8 | Actual |
| 17664 | 70.00 | 2023-08-30 | 92 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-01-28 | 77 | 1 | 3 | Actual |
| 30481 | 1134.00 | 2024-08-29 | 87 | 1 | 5 | Actual |
| 12862 | 9149.00 | 2023-03-30 | 60 | 2 | 6 | Actual |
| 32086 | 1778354.64 | 2024-09-28 | 43 | 7 | 8 | Actual |
| 23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
| 31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
| 30669 | 18.00 | 2024-08-29 | 71 | 5 | 6 | Actual |
| 16562 | 3705.00 | 2023-07-30 | 76 | 6 | 3 | Actual |
| 10773 | 100.00 | 2023-01-28 | 76 | 5 | 6 | Budget |
| 17244 | 230.55 | 2023-07-30 | 77 | 1 | 11 | Actual |
| 35311 | 3902.00 | 2024-12-28 | 62 | 6 | 7 | Actual |
| 25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 38352 | 617.00 | 2025-03-30 | 73 | 1 | 4 | Actual |
| 36989 | 225.82 | 2025-01-28 | 67 | 2 | 13 | Actual |
| 28899 | 610.34 | 2024-06-29 | 80 | 1 | 12 | Actual |
| 2772 | 51.00 | 2022-06-30 | 67 | 2 | 6 | Actual |
| 19795 | 726.00 | 2023-10-30 | 65 | 1 | 5 | Actual |
| 9741 | 47500.00 | 2022-12-28 | 99 | 6 | 6 | Actual |
| 30321 | 78696.00 | 2024-08-29 | 19 | 7 | 3 | Actual |
| 22016 | 60.00 | 2023-12-28 | 85 | 4 | 6 | Actual |
| 24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
| 32694 | 16779.00 | 2024-10-29 | 22 | 7 | 4 | Actual |
| 34093 | 403.00 | 2024-11-29 | 97 | 6 | 6 | Actual |
Generated 2025-05-29 06:12:44.852 UTC