[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3282 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15315 | 63.53 | 2023-05-30 | 78 | 4 | 11 | Actual |
| 5797 | 108.00 | 2022-09-29 | 90 | 7 | 3 | Actual |
| 32920 | 99.00 | 2024-10-29 | 73 | 5 | 6 | Actual |
| 27348 | 38353.00 | 2024-05-29 | 53 | 6 | 7 | Actual |
| 25247 | 3319.32 | 2024-03-29 | 62 | 2 | 8 | Actual |
| 33 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
| 25472 | 2.00 | 2024-03-29 | 96 | 5 | 11 | Actual |
| 21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
| 5085 | 380.00 | 2022-08-30 | 81 | 3 | 6 | Budget |
| 8801 | 2300.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
| 9085 | 220.00 | 2022-12-28 | 90 | 6 | 3 | Actual |
| 1236 | 177.00 | 2022-05-30 | 97 | 6 | 3 | Actual |
| 28828 | 4054.03 | 2024-06-29 | 63 | 6 | 11 | Actual |
| 15597 | 48.00 | 2023-06-30 | 89 | 7 | 3 | Actual |
| 15409 | 22.04 | 2023-05-30 | 81 | 1 | 12 | Actual |
| 36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
| 35219 | 1588.00 | 2024-12-28 | 62 | 6 | 6 | Actual |
| 19549 | 5.00 | 2023-09-29 | 96 | 6 | 12 | Actual |
| 11801 | 100.00 | 2023-02-27 | 74 | 3 | 6 | Budget |
| 18084 | 3210.00 | 2023-08-30 | 62 | 6 | 7 | Actual |
| 40 | 540.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
| 19213 | 122.30 | 2023-09-29 | 68 | 6 | 8 | Actual |
| 21456 | 10.33 | 2023-11-30 | 94 | 5 | 11 | Actual |
| 8909 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
| 15193 | 1470563.33 | 2023-05-30 | 6 | 7 | 8 | Actual |
| 376 | 8.00 | 2022-04-29 | 96 | 1 | 5 | Actual |
| 38671 | 351.00 | 2025-03-30 | 65 | 6 | 6 | Actual |
| 11321 | 307.00 | 2023-02-27 | 92 | 6 | 3 | Actual |
Generated 2025-05-29 20:50:10.993 UTC