[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2949 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18079 | 722.00 | 2023-08-30 | 54 | 6 | 7 | Actual |
| 14543 | 660.00 | 2023-05-30 | 66 | 6 | 3 | Actual |
| 25952 | 161.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
| 13066 | 1300.00 | 2023-03-30 | 62 | 6 | 6 | Budget |
| 22594 | 345.00 | 2024-01-28 | 68 | 1 | 3 | Actual |
| 29497 | 679.00 | 2024-07-29 | 80 | 3 | 6 | Actual |
| 12315 | 838106.09 | 2023-02-27 | 4 | 7 | 8 | Actual |
| 24015 | 146.00 | 2024-02-27 | 74 | 5 | 6 | Actual |
| 18552 | 95680.00 | 2023-09-29 | 60 | 1 | 3 | Actual |
| 28564 | 98274.12 | 2024-06-29 | 60 | 1 | 8 | Actual |
| 15416 | 98.63 | 2023-05-30 | 90 | 1 | 12 | Actual |
| 4890 | 119.00 | 2022-08-30 | 68 | 6 | 5 | Actual |
| 6142 | 70.00 | 2022-09-29 | 67 | 2 | 6 | Budget |
| 24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
| 4945 | 13062.00 | 2022-08-30 | 28 | 7 | 5 | Actual |
| 38235 | 1381.00 | 2025-03-30 | 77 | 1 | 3 | Actual |
| 26261 | 210336.00 | 2024-04-28 | 13 | 7 | 7 | Actual |
| 5377 | 380.00 | 2022-08-30 | 81 | 6 | 7 | Budget |
| 33777 | 6853.00 | 2024-11-29 | 61 | 6 | 4 | Actual |
| 261 | 38.00 | 2022-04-29 | 69 | 6 | 4 | Actual |
| 12398 | 71696.00 | 2023-03-30 | 56 | 6 | 3 | Actual |
| 14071 | 73612.00 | 2023-04-29 | 14 | 7 | 7 | Actual |
| 1039 | 2200.00 | 2022-04-29 | 52 | 6 | 8 | Budget |
| 25938 | 227.00 | 2024-04-28 | 68 | 6 | 5 | Actual |
| 28503 | 11339.00 | 2024-06-29 | 57 | 6 | 7 | Actual |
| 23422 | 194.38 | 2024-01-28 | 74 | 5 | 11 | Actual |
| 37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
| 8963 | 33121.40 | 2022-11-30 | 19 | 7 | 8 | Actual |
Generated 2025-05-29 05:19:29.353 UTC