[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3193 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 475 | 1040.00 | 2022-04-29 | 62 | 1 | 6 | Actual |
| 17974 | 169.00 | 2023-08-30 | 80 | 5 | 6 | Actual |
| 20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 31579 | 227549.00 | 2024-09-28 | 35 | 7 | 4 | Actual |
| 31135 | 1411368.60 | 2024-08-29 | 43 | 7 | 11 | Actual |
| 31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
| 28444 | 433301.00 | 2024-06-29 | 6 | 7 | 6 | Actual |
| 15219 | 19296.90 | 2023-05-30 | 100 | 7 | 8 | Actual |
| 25604 | 1.00 | 2024-03-29 | 72 | 6 | 12 | Actual |
| 22413 | 53.95 | 2023-12-28 | 68 | 4 | 11 | Actual |
| 3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
| 5690 | 32.00 | 2022-09-29 | 71 | 6 | 3 | Actual |
| 3483 | 218461.00 | 2022-07-30 | 6 | 7 | 3 | Actual |
| 37107 | 4444.00 | 2025-02-27 | 61 | 6 | 3 | Actual |
| 4573 | 750.00 | 2022-08-30 | 76 | 6 | 3 | Budget |
| 15119 | 307.15 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 29577 | 228.00 | 2024-07-29 | 73 | 6 | 6 | Actual |
| 21082 | 328481.00 | 2023-11-30 | 6 | 7 | 6 | Actual |
| 36864 | 4.00 | 2025-01-28 | 96 | 1 | 12 | Actual |
| 29251 | 865.00 | 2024-07-29 | 73 | 1 | 4 | Actual |
| 30011 | 8838.16 | 2024-07-29 | 100 | 7 | 11 | Actual |
| 15382 | 61362.54 | 2023-05-30 | 31 | 7 | 11 | Actual |
| 32161 | 92.25 | 2024-09-28 | 83 | 3 | 11 | Actual |
| 21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
| 28172 | 59300.00 | 2024-06-29 | 34 | 7 | 4 | Actual |
| 17337 | -117.32 | 2023-07-30 | 91 | 4 | 11 | Actual |
| 32184 | 127.36 | 2024-09-28 | 78 | 4 | 11 | Actual |
| 13448 | 16762.00 | 2023-03-30 | 8 | 7 | 8 | Actual |
Generated 2025-05-29 23:11:27.176 UTC