[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2900 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18097 | 202.00 | 2023-08-30 | 78 | 6 | 7 | Actual |
| 9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
| 32933 | 167.00 | 2024-10-29 | 90 | 5 | 6 | Actual |
| 28094 | 513.00 | 2024-06-29 | 67 | 1 | 4 | Actual |
| 12363 | 138.00 | 2023-03-30 | 74 | 1 | 3 | Actual |
| 9599 | 101.00 | 2022-12-28 | 67 | 4 | 6 | Actual |
| 1689 | 3.00 | 2022-05-30 | 96 | 2 | 6 | Actual |
| 12631 | 100.00 | 2023-03-30 | 85 | 6 | 4 | Budget |
| 24861 | 120734.00 | 2024-03-29 | 12 | 2 | 5 | Actual |
| 20127 | 329.00 | 2023-10-30 | 74 | 6 | 7 | Actual |
| 35402 | 298.06 | 2024-12-28 | 67 | 2 | 8 | Actual |
| 12572 | 189.00 | 2023-03-30 | 89 | 1 | 4 | Actual |
| 12274 | 70.00 | 2023-02-27 | 68 | 6 | 8 | Budget |
| 22547 | 5.01 | 2023-12-28 | 82 | 6 | 12 | Actual |
| 6358 | 101.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
| 33638 | 983.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
| 27948 | 4332.91 | 2024-05-29 | 18 | 7 | 13 | Actual |
| 32253 | 163.53 | 2024-09-28 | 90 | 6 | 11 | Actual |
| 28391 | 120.00 | 2024-06-29 | 74 | 5 | 6 | Actual |
| 5247 | 89.00 | 2022-08-30 | 85 | 6 | 6 | Actual |
| 24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
| 445 | 15064.00 | 2022-04-29 | 13 | 7 | 5 | Actual |
| 25775 | 17402.00 | 2024-04-28 | 60 | 7 | 3 | Actual |
| 21931 | 226.00 | 2023-12-28 | 81 | 1 | 6 | Actual |
| 18445 | 3288.05 | 2023-08-30 | 22 | 7 | 11 | Actual |
| 7751 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 36776 | 111.40 | 2025-01-28 | 54 | 6 | 11 | Actual |
| 12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
Generated 2025-05-29 23:00:14.213 UTC