[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3712 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14309 | 75.23 | 2023-04-29 | 73 | 4 | 11 | Actual |
| 29067 | 310.03 | 2024-06-29 | 65 | 6 | 13 | Actual |
| 29445 | 112.00 | 2024-07-29 | 83 | 1 | 6 | Actual |
| 24350 | 26.29 | 2024-02-27 | 83 | 2 | 11 | Actual |
| 32236 | 145.44 | 2024-09-28 | 68 | 6 | 11 | Actual |
| 5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
| 36307 | -387.00 | 2025-01-28 | 91 | 3 | 6 | Actual |
| 18014 | 246.00 | 2023-08-30 | 90 | 6 | 6 | Actual |
| 35046 | 17767.00 | 2024-12-28 | 94 | 6 | 5 | Actual |
| 7184 | 8232.00 | 2022-10-30 | 18 | 7 | 5 | Actual |
| 1897 | 365039.00 | 2022-05-30 | 101 | 6 | 6 | Actual |
| 23055 | 305.00 | 2024-01-28 | 90 | 6 | 6 | Actual |
| 29549 | 266.00 | 2024-07-29 | 80 | 5 | 6 | Actual |
| 1889 | 178.00 | 2022-05-30 | 90 | 6 | 6 | Actual |
| 7847 | 16328.66 | 2022-10-30 | 28 | 7 | 8 | Actual |
| 4760 | 3904.00 | 2022-08-30 | 76 | 6 | 4 | Actual |
| 11731 | 8.00 | 2023-02-27 | 96 | 1 | 6 | Actual |
| 15759 | 1480.00 | 2023-06-30 | 97 | 6 | 5 | Actual |
| 19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
| 31341 | 273.19 | 2024-08-29 | 92 | 6 | 13 | Actual |
| 1329 | 97.00 | 2022-05-30 | 69 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-12-28 | 60 | 6 | 4 | Actual |
| 31337 | 632.84 | 2024-08-29 | 87 | 6 | 13 | Actual |
| 11860 | 25.00 | 2023-02-27 | 82 | 4 | 6 | Actual |
| 10836 | 100.00 | 2023-01-28 | 78 | 6 | 6 | Budget |
| 38630 | 312.00 | 2025-03-30 | 87 | 4 | 6 | Actual |
| 1865 | 220.00 | 2022-05-30 | 73 | 6 | 6 | Budget |
| 18464 | 142.25 | 2023-08-30 | 62 | 1 | 12 | Actual |
Generated 2025-05-29 03:35:28.843 UTC