[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3609 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20511 | 2.89 | 2023-10-30 | 82 | 1 | 12 | Actual |
| 12507 | 162.00 | 2023-03-30 | 77 | 7 | 3 | Actual |
| 23559 | 202.89 | 2024-01-28 | 92 | 6 | 12 | Actual |
| 22589 | 12038.00 | 2024-01-28 | 61 | 1 | 3 | Actual |
| 20533 | 12.46 | 2023-10-30 | 76 | 2 | 12 | Actual |
| 35516 | 35852.49 | 2024-12-28 | 12 | 2 | 11 | Actual |
| 26969 | 137132.00 | 2024-05-29 | 56 | 6 | 4 | Actual |
| 14992 | 20384.00 | 2023-05-30 | 24 | 7 | 6 | Actual |
| 32620 | 5111.00 | 2024-10-29 | 62 | 1 | 4 | Actual |
| 14704 | 194274.00 | 2023-05-30 | 29 | 7 | 4 | Actual |
| 1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
| 320 | 32590.00 | 2022-04-29 | 35 | 7 | 4 | Actual |
| 8814 | 510.18 | 2022-11-30 | 73 | 1 | 8 | Actual |
| 2553 | 27510.00 | 2022-06-30 | 14 | 7 | 4 | Actual |
| 33662 | 305.00 | 2024-11-29 | 67 | 6 | 3 | Actual |
| 6231 | 974.00 | 2022-09-29 | 62 | 4 | 6 | Actual |
| 35896 | 421307.35 | 2024-12-28 | 101 | 6 | 13 | Actual |
| 8355 | 670.00 | 2022-11-30 | 80 | 1 | 6 | Actual |
| 13900 | 70.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
| 33457 | 397.58 | 2024-10-29 | 72 | 6 | 12 | Actual |
| 3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
| 4513 | 272.00 | 2022-08-30 | 76 | 1 | 3 | Actual |
| 5281 | 117406.00 | 2022-08-30 | 37 | 7 | 6 | Actual |
| 13075 | 100.00 | 2023-03-30 | 68 | 6 | 6 | Budget |
| 34492 | 186.93 | 2024-11-29 | 78 | 6 | 11 | Actual |
| 37652 | 6123.00 | 2025-02-27 | 23 | 7 | 7 | Actual |
| 25041 | 12.00 | 2024-03-29 | 69 | 5 | 6 | Actual |
| 35213 | 4361.00 | 2024-12-28 | 53 | 6 | 6 | Actual |
Generated 2025-05-29 05:42:29.598 UTC