[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3430 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16208 | 34.80 | 2023-06-29 | 71 | 1 | 11 | Actual |
| 23563 | 3711.47 | 2024-01-27 | 101 | 6 | 12 | Actual |
| 29583 | 299.00 | 2024-07-28 | 81 | 6 | 6 | Actual |
| 25118 | 29150.00 | 2024-03-28 | 38 | 7 | 6 | Actual |
| 32976 | 6567.00 | 2024-10-28 | 8 | 7 | 6 | Actual |
| 36767 | 34.80 | 2025-01-27 | 85 | 5 | 11 | Actual |
| 9257 | 882.00 | 2022-12-27 | 80 | 6 | 4 | Actual |
| 1653 | 60.00 | 2022-05-29 | 67 | 2 | 6 | Budget |
| 17076 | 213.00 | 2023-07-29 | 90 | 6 | 7 | Actual |
| 35184 | 360.00 | 2024-12-27 | 92 | 4 | 6 | Actual |
| 13353 | 200.00 | 2023-03-29 | 74 | 2 | 8 | Budget |
| 22062 | 33.00 | 2023-12-27 | 69 | 6 | 6 | Actual |
| 6517 | -193.00 | 2022-09-28 | 91 | 6 | 7 | Actual |
| 32969 | 13.00 | 2024-10-28 | 96 | 6 | 6 | Actual |
| 17682 | 834.00 | 2023-08-29 | 80 | 1 | 4 | Actual |
| 184 | -58.00 | 2022-04-28 | 91 | 7 | 3 | Actual |
| 4350 | 329.88 | 2022-07-29 | 94 | 1 | 8 | Actual |
| 37132 | 702.00 | 2025-02-26 | 92 | 6 | 3 | Actual |
| 25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
| 30750 | 29624.00 | 2024-08-28 | 100 | 7 | 6 | Actual |
| 19359 | 80.55 | 2023-09-28 | 76 | 4 | 11 | Actual |
| 18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
| 15799 | 158.00 | 2023-06-29 | 73 | 1 | 6 | Actual |
| 287 | 100.00 | 2022-04-28 | 85 | 6 | 4 | Budget |
| 39192 | 100.76 | 2025-03-29 | 92 | 2 | 12 | Actual |
| 3123 | 200.00 | 2022-06-29 | 74 | 6 | 7 | Budget |
| 30296 | 274.00 | 2024-08-28 | 78 | 6 | 3 | Actual |
| 37393 | 543.00 | 2025-02-26 | 80 | 1 | 6 | Actual |
Generated 2025-05-28 04:06:37.354 UTC