[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2975 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17384 | 129.48 | 2023-07-30 | 73 | 6 | 11 | Actual |
| 29139 | 397.00 | 2024-07-29 | 83 | 1 | 3 | Actual |
| 37401 | 386.00 | 2025-02-27 | 90 | 1 | 6 | Actual |
| 33741 | 5.00 | 2024-11-29 | 96 | 7 | 3 | Actual |
| 7929 | 112.00 | 2022-11-30 | 67 | 6 | 3 | Actual |
| 38986 | 59.27 | 2025-03-30 | 85 | 2 | 11 | Actual |
| 20327 | 22.04 | 2023-10-30 | 67 | 2 | 11 | Actual |
| 8923 | 251.09 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 6972 | 96.00 | 2022-10-30 | 94 | 1 | 4 | Actual |
| 21146 | 704.00 | 2023-11-30 | 65 | 6 | 7 | Actual |
| 33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
| 22829 | 7595.00 | 2024-01-28 | 52 | 6 | 5 | Actual |
| 6253 | 129.00 | 2022-09-29 | 78 | 4 | 6 | Actual |
| 12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
| 26982 | 486.00 | 2024-05-29 | 73 | 6 | 4 | Actual |
| 12452 | 292.00 | 2023-03-30 | 97 | 6 | 3 | Actual |
| 3192 | 380.00 | 2022-06-30 | 66 | 1 | 8 | Budget |
| 20324 | 356.08 | 2023-10-30 | 62 | 2 | 11 | Actual |
| 26208 | 92.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
| 4289 | 3436.00 | 2022-07-30 | 23 | 7 | 7 | Actual |
| 16113 | 304.12 | 2023-06-30 | 67 | 2 | 8 | Actual |
| 5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
| 29198 | 20974.00 | 2024-07-29 | 22 | 7 | 3 | Actual |
| 21648 | 8928.00 | 2023-12-28 | 63 | 6 | 3 | Actual |
| 23505 | 138.00 | 2024-01-28 | 62 | 1 | 12 | Actual |
| 34116 | 157429.00 | 2024-11-29 | 35 | 7 | 6 | Actual |
| 23717 | 254.00 | 2024-02-27 | 67 | 1 | 4 | Actual |
| 10609 | 9300.00 | 2023-01-28 | 60 | 2 | 6 | Budget |
Generated 2025-05-30 00:35:31.951 UTC