[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3049 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38398 | 990.00 | 2025-03-30 | 87 | 6 | 4 | Actual |
| 31036 | 117.78 | 2024-08-29 | 83 | 3 | 11 | Actual |
| 7921 | 850.00 | 2022-11-30 | 62 | 6 | 3 | Budget |
| 37789 | 3481.68 | 2025-02-27 | 61 | 1 | 11 | Actual |
| 17525 | 1014.61 | 2023-07-30 | 14 | 7 | 12 | Actual |
| 30178 | 145.11 | 2024-07-29 | 85 | 2 | 13 | Actual |
| 16117 | 395.03 | 2023-06-30 | 73 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-01-28 | 81 | 6 | 8 | Actual |
| 10465 | 153.00 | 2023-01-28 | 89 | 1 | 5 | Actual |
| 31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
| 17184 | 479.88 | 2023-07-30 | 74 | 6 | 8 | Actual |
| 29863 | 228.42 | 2024-07-29 | 94 | 1 | 11 | Actual |
| 36028 | 272.00 | 2025-01-28 | 77 | 7 | 3 | Actual |
| 36206 | 45980.00 | 2025-01-28 | 14 | 7 | 5 | Actual |
| 39374 | 1094856.04 | 2025-03-30 | 43 | 7 | 13 | Actual |
| 16899 | 320.00 | 2023-07-30 | 90 | 3 | 6 | Actual |
| 37610 | 3058.00 | 2025-02-27 | 62 | 6 | 7 | Actual |
| 21064 | 309.00 | 2023-11-30 | 77 | 6 | 6 | Actual |
| 9417 | 443369.00 | 2022-12-28 | 4 | 7 | 5 | Actual |
| 32044 | 314.72 | 2024-09-28 | 78 | 6 | 8 | Actual |
| 9287 | 10976.00 | 2022-12-28 | 18 | 7 | 4 | Actual |
| 22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
| 38657 | 170.00 | 2025-03-30 | 89 | 5 | 6 | Actual |
| 19347 | 2.00 | 2023-09-29 | 96 | 3 | 11 | Actual |
| 22475 | 17865.99 | 2023-12-28 | 14 | 7 | 11 | Actual |
| 36014 | 67766.00 | 2025-01-28 | 43 | 7 | 3 | Actual |
| 33719 | 276.00 | 2024-11-29 | 66 | 7 | 3 | Actual |
| 3165 | 44626.00 | 2022-06-30 | 21 | 7 | 7 | Actual |
Generated 2025-05-29 22:22:56.902 UTC