[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3522 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20186 | 781.40 | 2023-10-30 | 76 | 1 | 8 | Actual |
| 19375 | 6934.93 | 2023-09-29 | 60 | 5 | 11 | Actual |
| 9689 | 18100.00 | 2022-12-28 | 60 | 6 | 6 | Budget |
| 9228 | 2764.00 | 2022-12-28 | 61 | 6 | 4 | Actual |
| 14585 | 250284.00 | 2023-05-30 | 29 | 7 | 3 | Actual |
| 27466 | 8.00 | 2024-05-29 | 96 | 2 | 8 | Actual |
| 24531 | 4.00 | 2024-02-27 | 96 | 1 | 12 | Actual |
| 34371 | 9.27 | 2024-11-29 | 69 | 2 | 11 | Actual |
| 24748 | 195.00 | 2024-03-29 | 68 | 1 | 4 | Actual |
| 10818 | 223.00 | 2023-01-28 | 66 | 6 | 6 | Actual |
| 32860 | 3326.00 | 2024-10-29 | 61 | 3 | 6 | Actual |
| 5124 | 174.00 | 2022-08-30 | 76 | 4 | 6 | Actual |
| 10094 | 73320.63 | 2022-12-28 | 39 | 7 | 8 | Actual |
| 39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
| 10754 | 1399.00 | 2023-01-28 | 61 | 5 | 6 | Actual |
| 20588 | 2169.95 | 2023-10-30 | 15 | 7 | 12 | Actual |
| 12119 | -136.00 | 2023-02-27 | 91 | 6 | 7 | Actual |
| 26857 | 716.00 | 2024-05-29 | 66 | 6 | 3 | Actual |
| 34149 | 382.00 | 2024-11-29 | 94 | 1 | 7 | Actual |
| 14725 | 75.00 | 2023-05-30 | 71 | 1 | 5 | Actual |
| 16478 | 8.21 | 2023-06-30 | 85 | 6 | 12 | Actual |
| 8187 | 32960.00 | 2022-11-30 | 60 | 1 | 5 | Actual |
| 28634 | 1308.68 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-04-29 | 54 | 6 | 3 | Actual |
| 4280 | 11690.00 | 2022-07-30 | 8 | 7 | 7 | Actual |
| 18397 | 19370.27 | 2023-08-30 | 52 | 6 | 11 | Actual |
| 9722 | 266.00 | 2022-12-28 | 81 | 6 | 6 | Actual |
| 15298 | -65.20 | 2023-05-30 | 91 | 3 | 11 | Actual |
Generated 2025-05-29 21:02:32.045 UTC