[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3449 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11574 | 556.00 | 2023-02-27 | 81 | 1 | 5 | Actual |
| 18042 | 143596.00 | 2023-08-30 | 37 | 7 | 6 | Actual |
| 26568 | 52.89 | 2024-04-28 | 83 | 6 | 11 | Actual |
| 7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
| 29042 | 767.93 | 2024-06-29 | 74 | 2 | 13 | Actual |
| 23819 | 779.00 | 2024-02-27 | 80 | 1 | 5 | Actual |
| 5290 | 3700.00 | 2022-08-30 | 61 | 1 | 7 | Budget |
| 19290 | 274.17 | 2023-09-29 | 92 | 1 | 11 | Actual |
| 14484 | 2905.07 | 2023-04-29 | 15 | 7 | 12 | Actual |
| 19594 | 388.00 | 2023-10-30 | 78 | 1 | 3 | Actual |
| 11849 | 100.00 | 2023-02-27 | 74 | 4 | 6 | Budget |
| 12681 | 480.00 | 2023-03-30 | 66 | 1 | 5 | Budget |
| 8084 | 200.00 | 2022-11-30 | 85 | 1 | 4 | Budget |
| 352 | 384.00 | 2022-04-29 | 76 | 1 | 5 | Actual |
| 11727 | 249.00 | 2023-02-27 | 90 | 1 | 6 | Actual |
| 19355 | 11.40 | 2023-09-29 | 69 | 4 | 11 | Actual |
| 35130 | 204.00 | 2024-12-28 | 92 | 2 | 6 | Actual |
| 20592 | 31669.43 | 2023-10-30 | 21 | 7 | 12 | Actual |
| 34105 | 15904.00 | 2024-11-29 | 20 | 7 | 6 | Actual |
| 21465 | 1086.95 | 2023-11-30 | 62 | 6 | 11 | Actual |
| 32282 | 56624.15 | 2024-09-28 | 37 | 7 | 11 | Actual |
| 22414 | 16.72 | 2023-12-28 | 69 | 4 | 11 | Actual |
| 33195 | 114156.24 | 2024-10-29 | 21 | 7 | 8 | Actual |
| 34376 | 141.19 | 2024-11-29 | 77 | 2 | 11 | Actual |
| 30229 | 4375.02 | 2024-07-29 | 20 | 7 | 13 | Actual |
| 8658 | 4185.00 | 2022-11-30 | 61 | 1 | 7 | Actual |
| 10091 | 84742.05 | 2022-12-28 | 35 | 7 | 8 | Actual |
| 3027 | 18119.00 | 2022-06-30 | 24 | 7 | 6 | Actual |
Generated 2025-05-29 22:50:42.384 UTC