[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 301 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23484 | 3909.34 | 2024-01-28 | 20 | 7 | 11 | Actual |
| 27554 | 305.02 | 2024-05-29 | 90 | 1 | 11 | Actual |
| 31573 | 29154.00 | 2024-09-28 | 28 | 7 | 4 | Actual |
| 24262 | 638.97 | 2024-02-27 | 81 | 6 | 8 | Actual |
| 24947 | 340.00 | 2024-03-29 | 87 | 1 | 6 | Actual |
| 23342 | 78.42 | 2024-01-28 | 76 | 2 | 11 | Actual |
| 38378 | 4278.00 | 2025-03-30 | 62 | 6 | 4 | Actual |
| 1858 | 94.00 | 2022-05-30 | 68 | 6 | 6 | Actual |
| 17621 | 56836.00 | 2023-08-30 | 19 | 7 | 3 | Actual |
| 28560 | 43632.00 | 2024-06-29 | 40 | 7 | 7 | Actual |
| 25533 | 8963.69 | 2024-03-29 | 40 | 7 | 11 | Actual |
| 38016 | 5285.96 | 2025-02-27 | 60 | 2 | 12 | Actual |
| 35473 | 6628.48 | 2024-12-28 | 23 | 7 | 8 | Actual |
| 1242 | 5122.00 | 2022-05-30 | 7 | 7 | 3 | Actual |
| 24835 | 5119.00 | 2024-03-29 | 61 | 1 | 5 | Actual |
| 24011 | 55.00 | 2024-02-27 | 68 | 5 | 6 | Actual |
| 30334 | 271720.00 | 2024-08-29 | 37 | 7 | 3 | Actual |
| 28894 | 249.70 | 2024-06-29 | 73 | 1 | 12 | Actual |
| 35340 | 513572.00 | 2024-12-28 | 101 | 6 | 7 | Actual |
| 37980 | 62720.01 | 2025-02-27 | 35 | 7 | 11 | Actual |
| 30573 | 100.00 | 2024-08-29 | 85 | 1 | 6 | Actual |
| 3533 | 200.00 | 2022-07-30 | 77 | 7 | 3 | Budget |
| 21010 | 360.00 | 2023-11-30 | 80 | 4 | 6 | Actual |
| 578 | 200.00 | 2022-04-29 | 67 | 3 | 6 | Budget |
| 32142 | 101.82 | 2024-09-28 | 94 | 2 | 11 | Actual |
| 4259 | 167.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
| 10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
| 33719 | 276.00 | 2024-11-29 | 66 | 7 | 3 | Actual |
Generated 2025-05-29 21:35:02.399 UTC