[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2977 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20441 | 68.85 | 2023-10-30 | 67 | 6 | 11 | Actual |
| 28955 | 172.04 | 2024-06-29 | 72 | 6 | 12 | Actual |
| 8812 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 33558 | 253.89 | 2024-10-29 | 92 | 2 | 13 | Actual |
| 6234 | 200.00 | 2022-09-29 | 65 | 4 | 6 | Budget |
| 28241 | 49067.00 | 2024-06-29 | 94 | 6 | 5 | Actual |
| 27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
| 7217 | 100.00 | 2022-10-30 | 68 | 1 | 6 | Budget |
| 22712 | 584.00 | 2024-01-28 | 66 | 1 | 4 | Actual |
| 2299 | 11.00 | 2022-06-30 | 96 | 1 | 3 | Actual |
| 236 | 34545.00 | 2022-04-29 | 12 | 2 | 4 | Actual |
| 13401 | 337.45 | 2023-03-30 | 66 | 6 | 8 | Actual |
| 19741 | 54.00 | 2023-10-30 | 71 | 6 | 4 | Actual |
| 24071 | 38402.00 | 2024-02-27 | 14 | 7 | 6 | Actual |
| 35078 | 24687.00 | 2024-12-28 | 100 | 7 | 5 | Actual |
| 6111 | 487.00 | 2022-09-29 | 80 | 1 | 6 | Actual |
| 31230 | 375471.59 | 2024-08-29 | 4 | 7 | 12 | Actual |
| 31787 | 13460.00 | 2024-09-28 | 60 | 5 | 6 | Actual |
| 8196 | 200.00 | 2022-11-30 | 67 | 1 | 5 | Budget |
| 13531 | 231.00 | 2023-04-29 | 68 | 6 | 3 | Actual |
| 38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
| 15453 | 49.00 | 2023-05-30 | 97 | 6 | 12 | Actual |
| 4158 | 46900.00 | 2022-07-30 | 35 | 7 | 6 | Actual |
| 14309 | 75.23 | 2023-04-29 | 73 | 4 | 11 | Actual |
| 10211 | 308882.00 | 2023-01-28 | 6 | 7 | 3 | Actual |
| 11590 | 8.00 | 2023-02-27 | 96 | 1 | 5 | Actual |
| 3000 | 104.00 | 2022-06-30 | 85 | 6 | 6 | Actual |
| 14891 | 15371.00 | 2023-05-30 | 60 | 4 | 6 | Actual |
Generated 2025-05-29 20:56:38.308 UTC