[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2973 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4005 | 116.00 | 2022-07-30 | 78 | 4 | 6 | Actual |
| 34631 | 7812.61 | 2024-11-29 | 7 | 7 | 12 | Actual |
| 26377 | 931342.68 | 2024-04-28 | 101 | 6 | 8 | Actual |
| 28077 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
| 10034 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
| 37950 | 524.17 | 2025-02-27 | 87 | 6 | 11 | Actual |
| 31115 | 54079.43 | 2024-08-29 | 14 | 7 | 11 | Actual |
| 24409 | 142.25 | 2024-02-27 | 90 | 4 | 11 | Actual |
| 28567 | 955.64 | 2024-06-29 | 65 | 1 | 8 | Actual |
| 37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
| 33103 | 628.37 | 2024-10-29 | 74 | 1 | 8 | Actual |
| 38477 | 52.00 | 2025-03-30 | 69 | 6 | 5 | Actual |
| 6190 | 100.00 | 2022-09-29 | 67 | 3 | 6 | Budget |
| 12786 | 568166.00 | 2023-03-30 | 6 | 7 | 5 | Actual |
| 28606 | 1058.68 | 2024-06-29 | 80 | 2 | 8 | Actual |
| 16275 | 144.38 | 2023-06-30 | 87 | 3 | 11 | Actual |
| 36890 | 41.19 | 2025-01-28 | 92 | 2 | 12 | Actual |
| 27788 | 20756.47 | 2024-05-29 | 52 | 6 | 12 | Actual |
| 38084 | 54398.58 | 2025-02-27 | 13 | 7 | 12 | Actual |
| 2016 | 380.00 | 2022-05-30 | 81 | 6 | 7 | Budget |
| 37321 | 4020.00 | 2025-02-27 | 62 | 6 | 5 | Actual |
| 38891 | 464.73 | 2025-03-30 | 74 | 6 | 8 | Actual |
| 39024 | 443.32 | 2025-03-30 | 65 | 4 | 11 | Actual |
| 36275 | 29.00 | 2025-01-28 | 85 | 2 | 6 | Actual |
| 31772 | 168.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
| 21729 | 18.00 | 2023-12-28 | 94 | 7 | 3 | Actual |
| 8206 | 232.00 | 2022-11-30 | 74 | 1 | 5 | Actual |
| 29047 | 664.42 | 2024-06-29 | 81 | 2 | 13 | Actual |
Generated 2025-05-29 17:47:09.717 UTC