[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3107 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 29169 | 954.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-02-27 | 72 | 6 | 3 | Actual |
| 21641 | 6696.00 | 2023-12-28 | 52 | 6 | 3 | Actual |
| 11332 | 50883.00 | 2023-02-27 | 13 | 7 | 3 | Actual |
| 2301 | 4772.00 | 2022-06-30 | 52 | 6 | 3 | Actual |
| 36255 | 58234.00 | 2025-01-28 | 12 | 2 | 6 | Actual |
| 4839 | 380.00 | 2022-08-30 | 76 | 1 | 5 | Budget |
| 8917 | 23.81 | 2022-11-30 | 71 | 6 | 8 | Actual |
| 1707 | 59.00 | 2022-05-30 | 71 | 3 | 6 | Actual |
| 21696 | 33810.00 | 2023-12-28 | 34 | 7 | 3 | Actual |
| 30899 | 63009.83 | 2024-08-29 | 52 | 6 | 8 | Actual |
| 37854 | 255.02 | 2025-02-27 | 76 | 3 | 11 | Actual |
| 35833 | 2.00 | 2024-12-28 | 96 | 1 | 13 | Actual |
| 7890 | 332.00 | 2022-11-30 | 81 | 1 | 3 | Actual |
| 26060 | 357.00 | 2024-04-28 | 77 | 3 | 6 | Actual |
| 17755 | 52736.00 | 2023-08-30 | 39 | 7 | 4 | Actual |
| 28242 | 13.00 | 2024-06-29 | 96 | 6 | 5 | Actual |
| 2928 | 200.00 | 2022-06-30 | 77 | 5 | 6 | Budget |
| 2949 | 38.00 | 2022-06-30 | 94 | 5 | 6 | Actual |
| 29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
| 8576 | 1441.00 | 2022-11-30 | 61 | 6 | 6 | Actual |
| 4287 | 38158.00 | 2022-07-30 | 21 | 7 | 7 | Actual |
| 25154 | 7450.00 | 2024-03-29 | 54 | 6 | 7 | Actual |
| 12831 | 220.00 | 2023-03-30 | 73 | 1 | 6 | Budget |
| 26123 | -222.00 | 2024-04-28 | 91 | 5 | 6 | Actual |
| 31821 | 4278.00 | 2024-09-28 | 63 | 6 | 6 | Actual |
| 32914 | 157.00 | 2024-10-29 | 65 | 5 | 6 | Actual |
Generated 2025-05-29 03:18:01.377 UTC