[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3679 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14900 | 85.00 | 2023-05-30 | 73 | 4 | 6 | Actual |
| 30859 | 1625.35 | 2024-08-29 | 81 | 1 | 8 | Actual |
| 3435 | 240.00 | 2022-07-30 | 65 | 6 | 3 | Actual |
| 17740 | 45468.00 | 2023-08-30 | 19 | 7 | 4 | Actual |
| 36200 | 236056.00 | 2025-01-28 | 101 | 6 | 5 | Actual |
| 11023 | 23367.00 | 2023-01-28 | 38 | 7 | 7 | Actual |
| 9313 | 2100.00 | 2022-12-28 | 62 | 1 | 5 | Budget |
| 10669 | 200.00 | 2023-01-28 | 67 | 3 | 6 | Budget |
| 19805 | 208.00 | 2023-10-30 | 78 | 1 | 5 | Actual |
| 20831 | 88.00 | 2023-11-30 | 71 | 1 | 5 | Actual |
| 27040 | 556.00 | 2024-05-29 | 73 | 1 | 5 | Actual |
| 25280 | 40310.92 | 2024-03-29 | 63 | 6 | 8 | Actual |
| 12627 | 200.00 | 2023-03-30 | 83 | 6 | 4 | Budget |
| 28988 | 4552.97 | 2024-06-29 | 22 | 7 | 12 | Actual |
| 2496 | 2666.00 | 2022-06-30 | 61 | 6 | 4 | Actual |
| 19452 | 6142.36 | 2023-09-29 | 28 | 7 | 11 | Actual |
| 24715 | 1049.00 | 2024-03-29 | 61 | 7 | 3 | Actual |
| 15405 | 16.72 | 2023-05-30 | 76 | 1 | 12 | Actual |
| 1609 | 29.00 | 2022-05-30 | 69 | 1 | 6 | Actual |
| 31915 | 360.00 | 2024-09-28 | 67 | 6 | 7 | Actual |
| 21064 | 309.00 | 2023-11-30 | 77 | 6 | 6 | Actual |
| 35492 | 464.60 | 2024-12-28 | 65 | 1 | 11 | Actual |
| 13196 | 191059.00 | 2023-03-30 | 54 | 6 | 7 | Actual |
| 14539 | 6884.00 | 2023-05-30 | 61 | 6 | 3 | Actual |
| 18741 | 41957.00 | 2023-09-29 | 14 | 7 | 4 | Actual |
| 27284 | 320.00 | 2024-05-29 | 90 | 6 | 6 | Actual |
| 33329 | 2280.59 | 2024-10-29 | 62 | 6 | 11 | Actual |
| 13114 | 198366.00 | 2023-03-30 | 101 | 6 | 6 | Actual |
Generated 2025-05-29 18:22:15.119 UTC