[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3495 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29024 | 97.74 | 2024-06-28 | 85 | 1 | 13 | Actual |
| 38598 | 685.00 | 2025-03-29 | 80 | 3 | 6 | Actual |
| 18799 | 4372.00 | 2023-09-28 | 62 | 6 | 5 | Actual |
| 12612 | 235.00 | 2023-03-29 | 74 | 6 | 4 | Actual |
| 28175 | 48071.00 | 2024-06-28 | 38 | 7 | 4 | Actual |
| 29795 | 723.82 | 2024-07-28 | 81 | 6 | 8 | Actual |
| 13180 | 200.00 | 2023-03-29 | 84 | 1 | 7 | Budget |
| 9097 | 5515.00 | 2022-12-27 | 8 | 7 | 3 | Actual |
| 20923 | 44.00 | 2023-11-29 | 71 | 1 | 6 | Actual |
| 25390 | 10.33 | 2024-03-28 | 94 | 2 | 11 | Actual |
| 13487 | 24633.00 | 2023-04-27 | 93 | 7 | 7 | Actual |
| 11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
| 10365 | 192.00 | 2023-01-27 | 74 | 6 | 4 | Actual |
| 2896 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
| 2575 | 16893.00 | 2022-06-29 | 100 | 7 | 4 | Actual |
| 7359 | 182.00 | 2022-10-29 | 67 | 4 | 6 | Actual |
| 32026 | 1648.08 | 2024-09-27 | 54 | 6 | 8 | Actual |
| 26071 | -469.00 | 2024-04-27 | 91 | 3 | 6 | Actual |
| 35305 | 20542.00 | 2024-12-27 | 53 | 6 | 7 | Actual |
| 1699 | 234.00 | 2022-05-29 | 65 | 3 | 6 | Actual |
| 26588 | 5255.11 | 2024-04-27 | 18 | 7 | 11 | Actual |
| 10368 | 650.00 | 2023-01-27 | 77 | 6 | 4 | Budget |
| 27253 | 223.00 | 2024-05-28 | 92 | 5 | 6 | Actual |
| 26534 | 11.40 | 2024-04-27 | 83 | 5 | 11 | Actual |
| 19818 | 11.00 | 2023-10-29 | 96 | 1 | 5 | Actual |
| 19936 | 145.00 | 2023-10-29 | 92 | 2 | 6 | Actual |
| 31057 | 212.47 | 2024-08-28 | 76 | 4 | 11 | Actual |
| 1784 | 64.00 | 2022-05-29 | 94 | 4 | 6 | Actual |
Generated 2025-05-28 16:25:48.631 UTC