[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3682 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22595 | 98.00 | 2024-01-28 | 69 | 1 | 3 | Actual |
| 20049 | 326.00 | 2023-10-30 | 92 | 6 | 6 | Actual |
| 13769 | 951.00 | 2023-04-29 | 97 | 6 | 5 | Actual |
| 3794 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
| 32400 | 111.78 | 2024-09-28 | 85 | 1 | 13 | Actual |
| 22235 | 5020.87 | 2023-12-28 | 61 | 2 | 8 | Actual |
| 36011 | 58875.00 | 2025-01-28 | 38 | 7 | 3 | Actual |
| 15080 | 39785.00 | 2023-05-30 | 19 | 7 | 7 | Actual |
| 35318 | 101.00 | 2024-12-28 | 71 | 6 | 7 | Actual |
| 12906 | 27.00 | 2023-03-30 | 94 | 2 | 6 | Actual |
| 32773 | 295.00 | 2024-10-29 | 97 | 6 | 5 | Actual |
| 5741 | 26134.00 | 2022-09-29 | 24 | 7 | 3 | Actual |
| 34531 | 11623.32 | 2024-11-29 | 38 | 7 | 11 | Actual |
| 17423 | 7074.30 | 2023-07-30 | 33 | 7 | 11 | Actual |
| 30517 | 229.00 | 2024-08-29 | 89 | 6 | 5 | Actual |
| 13834 | 41.00 | 2023-04-29 | 67 | 2 | 6 | Actual |
| 25980 | 33625.00 | 2024-04-28 | 32 | 7 | 5 | Actual |
| 15212 | 201303.32 | 2023-05-30 | 35 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 37083 | 410.00 | 2025-02-27 | 74 | 1 | 3 | Actual |
| 19955 | 306.00 | 2023-10-30 | 81 | 3 | 6 | Actual |
| 13796 | 24780.00 | 2023-04-29 | 40 | 7 | 5 | Actual |
| 28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
| 30805 | 220.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2022-05-30 | 62 | 6 | 7 | Budget |
| 19358 | 180.55 | 2023-09-29 | 74 | 4 | 11 | Actual |
| 5142 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
| 25589 | 2.00 | 2024-03-29 | 96 | 2 | 12 | Actual |
Generated 2025-05-29 23:05:15.310 UTC