[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3696 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39340 | 790.74 | 2025-03-30 | 87 | 6 | 13 | Actual |
| 10622 | 59.00 | 2023-01-28 | 68 | 2 | 6 | Actual |
| 28017 | 278.00 | 2024-06-29 | 78 | 6 | 3 | Actual |
| 16346 | 151.83 | 2023-06-30 | 66 | 6 | 11 | Actual |
| 12349 | 462.00 | 2023-03-30 | 65 | 1 | 3 | Actual |
| 30156 | 113.53 | 2024-07-29 | 92 | 1 | 13 | Actual |
| 15912 | 160.00 | 2023-06-30 | 81 | 5 | 6 | Actual |
| 31477 | 180.00 | 2024-09-28 | 76 | 7 | 3 | Actual |
| 17176 | 432.91 | 2023-07-30 | 65 | 6 | 8 | Actual |
| 14718 | 4145.00 | 2023-05-30 | 61 | 1 | 5 | Actual |
| 12469 | 26383.00 | 2023-03-30 | 24 | 7 | 3 | Actual |
| 14741 | 448.00 | 2023-05-30 | 92 | 1 | 5 | Actual |
| 6440 | 1155.00 | 2022-09-29 | 80 | 1 | 7 | Actual |
| 11202 | 19045.38 | 2023-01-28 | 24 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
| 6086 | 1800.00 | 2022-09-29 | 61 | 1 | 6 | Budget |
| 28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 38368 | 440.00 | 2025-03-30 | 94 | 1 | 4 | Actual |
| 22673 | 154494.00 | 2024-01-28 | 35 | 7 | 3 | Actual |
| 20213 | 602.61 | 2023-10-30 | 74 | 2 | 8 | Actual |
| 11727 | 249.00 | 2023-02-27 | 90 | 1 | 6 | Actual |
| 25483 | 80.55 | 2024-03-29 | 67 | 6 | 11 | Actual |
| 28343 | 711.00 | 2024-06-29 | 80 | 3 | 6 | Actual |
| 14863 | 2233805.00 | 2023-05-30 | 10 | 3 | 6 | Actual |
| 33092 | 27978.00 | 2024-10-29 | 100 | 7 | 7 | Actual |
| 9888 | 61783.00 | 2022-12-28 | 14 | 7 | 7 | Actual |
| 6485 | 203.00 | 2022-09-29 | 68 | 6 | 7 | Actual |
| 15945 | 221.00 | 2023-06-30 | 81 | 6 | 6 | Actual |
Generated 2025-05-29 18:49:12.561 UTC