[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3624 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30017 | 160.34 | 2024-07-28 | 67 | 1 | 12 | Actual |
| 23936 | 43.00 | 2024-02-26 | 76 | 2 | 6 | Actual |
| 11652 | 8.00 | 2023-02-26 | 96 | 6 | 5 | Actual |
| 6762 | 358.00 | 2022-10-29 | 76 | 1 | 3 | Actual |
| 3729 | 48.00 | 2022-07-29 | 82 | 1 | 5 | Actual |
| 1234 | 6860.00 | 2022-05-29 | 94 | 6 | 3 | Actual |
| 26916 | 139.00 | 2024-05-28 | 67 | 7 | 3 | Actual |
| 16844 | 349.00 | 2023-07-29 | 90 | 1 | 6 | Actual |
| 6277 | 957.00 | 2022-09-28 | 61 | 5 | 6 | Actual |
| 29816 | 320076.74 | 2024-07-28 | 15 | 7 | 8 | Actual |
| 7810 | 487.45 | 2022-10-29 | 80 | 6 | 8 | Actual |
| 18592 | 243.00 | 2023-09-28 | 68 | 6 | 3 | Actual |
| 3422 | 0.00 | 2022-07-29 | 54 | 6 | 3 | Budget |
| 19631 | 63.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
| 16683 | 495.00 | 2023-07-29 | 77 | 6 | 4 | Actual |
| 14625 | 47499.00 | 2023-05-29 | 60 | 1 | 4 | Actual |
| 26524 | 2.89 | 2024-04-27 | 69 | 5 | 11 | Actual |
| 38948 | 369.91 | 2025-03-29 | 73 | 1 | 11 | Actual |
| 7947 | 107.00 | 2022-11-29 | 78 | 6 | 3 | Actual |
| 35327 | 84.00 | 2024-12-27 | 82 | 6 | 7 | Actual |
| 4827 | 480.00 | 2022-08-29 | 66 | 1 | 5 | Budget |
| 13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
| 26782 | 632.84 | 2024-04-27 | 87 | 6 | 13 | Actual |
| 15660 | 188.00 | 2023-06-29 | 89 | 6 | 4 | Actual |
| 15316 | 226.30 | 2023-05-29 | 80 | 4 | 11 | Actual |
| 29116 | 9797.93 | 2024-06-28 | 38 | 7 | 13 | Actual |
| 20329 | 5.01 | 2023-10-29 | 69 | 2 | 11 | Actual |
Generated 2025-05-28 19:16:15.960 UTC