[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 365 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10554 | 40489.00 | 2023-01-28 | 37 | 7 | 5 | Actual |
| 21924 | 39.00 | 2023-12-28 | 71 | 1 | 6 | Actual |
| 6037 | 164.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
| 14704 | 194274.00 | 2023-05-30 | 29 | 7 | 4 | Actual |
| 23942 | 18.00 | 2024-02-27 | 83 | 2 | 6 | Actual |
| 3229 | 8.00 | 2022-06-30 | 96 | 1 | 8 | Actual |
| 31040 | 128.42 | 2024-08-29 | 89 | 3 | 11 | Actual |
| 116 | 19218.00 | 2022-04-29 | 13 | 7 | 3 | Actual |
| 17397 | 212.47 | 2023-07-30 | 90 | 6 | 11 | Actual |
| 27245 | 14.00 | 2024-05-29 | 82 | 5 | 6 | Actual |
| 36295 | 328.00 | 2025-01-28 | 76 | 3 | 6 | Actual |
| 20034 | 148.00 | 2023-10-30 | 73 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
| 24216 | 4742.08 | 2024-02-27 | 62 | 2 | 8 | Actual |
| 25970 | 14817.00 | 2024-04-28 | 18 | 7 | 5 | Actual |
| 25882 | 29154.00 | 2024-04-28 | 28 | 7 | 4 | Actual |
| 3418 | 4300.00 | 2022-07-30 | 52 | 6 | 3 | Budget |
| 137 | 350000.00 | 2022-04-29 | 42 | 7 | 3 | Actual |
| 3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
| 30157 | 2.00 | 2024-07-29 | 96 | 1 | 13 | Actual |
| 5879 | 743.00 | 2022-09-29 | 72 | 6 | 4 | Actual |
| 36897 | 30830.06 | 2025-01-28 | 60 | 6 | 12 | Actual |
| 28846 | 79.48 | 2024-06-29 | 85 | 6 | 11 | Actual |
| 15081 | 12609.00 | 2023-05-30 | 20 | 7 | 7 | Actual |
| 15017 | 467.00 | 2023-05-30 | 74 | 1 | 7 | Actual |
| 33818 | 77129.00 | 2024-11-29 | 21 | 7 | 4 | Actual |
| 23464 | 53.95 | 2024-01-28 | 85 | 6 | 11 | Actual |
| 11490 | 200.00 | 2023-02-27 | 78 | 6 | 4 | Budget |
Generated 2025-05-29 20:15:38.408 UTC