[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2947 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16616 | 36.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
| 18530 | 1680.58 | 2023-08-30 | 15 | 7 | 12 | Actual |
| 36390 | 233.00 | 2025-01-28 | 89 | 6 | 6 | Actual |
| 33712 | 52611.00 | 2024-11-29 | 40 | 7 | 3 | Actual |
| 23074 | 4466.00 | 2024-01-28 | 23 | 7 | 6 | Actual |
| 3124 | 202.00 | 2022-06-30 | 74 | 6 | 7 | Actual |
| 9071 | 480.00 | 2022-12-28 | 80 | 6 | 3 | Budget |
| 31017 | 50.76 | 2024-08-29 | 94 | 2 | 11 | Actual |
| 14199 | 11592.21 | 2023-04-29 | 22 | 7 | 8 | Actual |
| 26128 | 2770.00 | 2024-04-28 | 54 | 6 | 6 | Actual |
| 10224 | 21552.00 | 2023-01-28 | 28 | 7 | 3 | Actual |
| 27439 | 345601.46 | 2024-05-29 | 12 | 2 | 8 | Actual |
| 1692 | 24336.00 | 2022-05-30 | 60 | 3 | 6 | Actual |
| 23738 | 15.00 | 2024-02-27 | 96 | 1 | 4 | Actual |
| 26909 | 319210.00 | 2024-05-29 | 43 | 7 | 3 | Actual |
| 10884 | 25728.00 | 2023-01-28 | 38 | 7 | 6 | Actual |
| 2420 | 90.00 | 2022-06-30 | 81 | 7 | 3 | Budget |
| 22092 | 12485.00 | 2023-12-28 | 18 | 7 | 6 | Actual |
| 19257 | 93440.70 | 2023-09-29 | 34 | 7 | 8 | Actual |
| 9147 | 40.00 | 2022-12-28 | 78 | 7 | 3 | Budget |
| 34402 | 231.61 | 2024-11-29 | 76 | 3 | 11 | Actual |
| 20944 | 541.00 | 2023-11-30 | 62 | 2 | 6 | Actual |
| 14147 | -139.83 | 2023-04-29 | 91 | 2 | 8 | Actual |
| 15347 | 1393.34 | 2023-05-30 | 76 | 6 | 11 | Actual |
| 34298 | 819.28 | 2024-11-29 | 87 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-04-29 | 80 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2024-06-29 | 35 | 7 | 8 | Actual |
| 27385 | 1237031.00 | 2024-05-29 | 6 | 7 | 7 | Actual |
Generated 2025-05-29 20:49:06.823 UTC