[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3386 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35980 | 267.00 | 2025-01-28 | 89 | 6 | 3 | Actual |
| 8483 | 113.00 | 2022-11-30 | 68 | 4 | 6 | Actual |
| 33118 | 438.97 | 2024-10-29 | 94 | 1 | 8 | Actual |
| 20629 | 298.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
| 7952 | 30.00 | 2022-11-30 | 82 | 6 | 3 | Budget |
| 11343 | 179178.00 | 2023-02-27 | 29 | 7 | 3 | Actual |
| 5084 | 550.00 | 2022-08-30 | 80 | 3 | 6 | Budget |
| 32626 | 148.00 | 2024-10-29 | 71 | 1 | 4 | Actual |
| 15035 | 21850.00 | 2023-05-30 | 52 | 6 | 7 | Actual |
| 15712 | 421.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
| 10616 | 174.00 | 2023-01-28 | 65 | 2 | 6 | Actual |
| 27345 | 17.00 | 2024-05-29 | 96 | 1 | 7 | Actual |
| 11516 | 572835.00 | 2023-02-27 | 4 | 7 | 4 | Actual |
| 27676 | 15022.32 | 2024-05-29 | 63 | 6 | 11 | Actual |
| 7625 | 50.00 | 2022-10-30 | 82 | 6 | 7 | Budget |
| 36263 | 9.00 | 2025-01-28 | 69 | 2 | 6 | Actual |
| 14571 | 695179.00 | 2023-05-30 | 6 | 7 | 3 | Actual |
| 32771 | 13707.00 | 2024-10-29 | 94 | 6 | 5 | Actual |
| 38639 | 167.00 | 2025-03-30 | 65 | 5 | 6 | Actual |
| 24320 | 169.91 | 2024-02-27 | 81 | 1 | 11 | Actual |
| 12783 | 337398.00 | 2023-03-30 | 101 | 6 | 5 | Actual |
| 27820 | 8.00 | 2024-05-29 | 96 | 6 | 12 | Actual |
| 25080 | 111.00 | 2024-03-29 | 78 | 6 | 6 | Actual |
| 14300 | 10402.02 | 2023-04-29 | 60 | 4 | 11 | Actual |
| 22267 | 2208.70 | 2023-12-28 | 62 | 6 | 8 | Actual |
| 24122 | 39169.00 | 2024-02-27 | 52 | 6 | 7 | Actual |
| 1253 | 24641.00 | 2022-05-30 | 24 | 7 | 3 | Actual |
| 15033 | 12.00 | 2023-05-30 | 96 | 1 | 7 | Actual |
Generated 2025-05-29 22:41:45.160 UTC