[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2946 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19220 | 620.79 | 2023-09-29 | 77 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 7546 | 280.00 | 2022-10-30 | 68 | 1 | 7 | Actual |
| 19429 | 111.40 | 2023-09-29 | 89 | 6 | 11 | Actual |
| 22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
| 36748 | 7481.75 | 2025-01-28 | 60 | 5 | 11 | Actual |
| 18673 | 6694.00 | 2023-09-29 | 61 | 1 | 4 | Actual |
| 28259 | 29569.00 | 2024-06-29 | 24 | 7 | 5 | Actual |
| 26706 | 173.18 | 2024-04-28 | 66 | 1 | 13 | Actual |
| 35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
| 27530 | 523984.69 | 2024-05-29 | 46 | 7 | 8 | Actual |
| 14819 | 152.00 | 2023-05-30 | 73 | 1 | 6 | Actual |
| 38245 | 653.00 | 2025-03-30 | 90 | 1 | 3 | Actual |
| 36664 | 251.83 | 2025-01-28 | 94 | 1 | 11 | Actual |
| 14576 | 151549.00 | 2023-05-30 | 15 | 7 | 3 | Actual |
| 1716 | 550.00 | 2022-05-30 | 77 | 3 | 6 | Budget |
| 34770 | 632314.21 | 2024-11-29 | 43 | 7 | 13 | Actual |
| 10152 | 121100.00 | 2023-01-28 | 56 | 6 | 3 | Budget |
| 25347 | 142.25 | 2024-03-29 | 74 | 1 | 11 | Actual |
| 25991 | 23210.00 | 2024-04-28 | 46 | 7 | 5 | Actual |
| 33805 | 587.00 | 2024-11-29 | 97 | 6 | 4 | Actual |
| 21651 | 240.00 | 2023-12-28 | 67 | 6 | 3 | Actual |
| 31474 | 29.00 | 2024-09-28 | 71 | 7 | 3 | Actual |
| 17433 | 1349.72 | 2023-07-30 | 60 | 1 | 12 | Actual |
| 24300 | 68856.91 | 2024-02-27 | 39 | 7 | 8 | Actual |
| 23873 | 12186.00 | 2024-02-27 | 8 | 7 | 5 | Actual |
| 21835 | 421.00 | 2023-12-28 | 76 | 1 | 5 | Actual |
| 28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
Generated 2025-05-29 21:18:36.049 UTC