[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3758 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5854 | 11152.00 | 2022-09-29 | 53 | 6 | 4 | Actual |
| 34134 | 510.00 | 2024-11-29 | 74 | 1 | 7 | Actual |
| 14464 | 39.06 | 2023-04-29 | 81 | 6 | 12 | Actual |
| 9760 | 89617.00 | 2022-12-28 | 31 | 7 | 6 | Actual |
| 10756 | 582.00 | 2023-01-28 | 62 | 5 | 6 | Actual |
| 17971 | 88.00 | 2023-08-30 | 76 | 5 | 6 | Actual |
| 15787 | 998937.00 | 2023-06-30 | 43 | 7 | 5 | Actual |
| 7297 | 172.00 | 2022-10-30 | 92 | 2 | 6 | Actual |
| 18594 | 105.00 | 2023-09-29 | 71 | 6 | 3 | Actual |
| 19587 | 435.00 | 2023-10-30 | 68 | 1 | 3 | Actual |
| 19798 | 248.00 | 2023-10-30 | 68 | 1 | 5 | Actual |
| 15556 | 17836.00 | 2023-06-30 | 18 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2022-08-30 | 35 | 7 | 3 | Actual |
| 27073 | 334.00 | 2024-05-29 | 73 | 6 | 5 | Actual |
| 23834 | 20400.00 | 2024-02-27 | 53 | 6 | 5 | Actual |
| 33808 | 471389.00 | 2024-11-29 | 4 | 7 | 4 | Actual |
| 34044 | 132.00 | 2024-11-29 | 73 | 5 | 6 | Actual |
| 15905 | 33.00 | 2023-06-30 | 71 | 5 | 6 | Actual |
| 33626 | 1307.00 | 2024-11-29 | 65 | 1 | 3 | Actual |
| 34367 | 84.80 | 2024-11-29 | 65 | 2 | 11 | Actual |
| 18061 | 940.00 | 2023-08-30 | 77 | 1 | 7 | Actual |
| 33975 | 139.00 | 2024-11-29 | 87 | 2 | 6 | Actual |
| 481 | 100.00 | 2022-04-29 | 67 | 1 | 6 | Budget |
| 36603 | 276.84 | 2025-01-28 | 90 | 6 | 8 | Actual |
| 20003 | 83.00 | 2023-10-30 | 76 | 5 | 6 | Actual |
| 9549 | 280.00 | 2022-12-28 | 65 | 3 | 6 | Budget |
| 8378 | 850.00 | 2022-11-30 | 61 | 2 | 6 | Budget |
| 14624 | 28301.00 | 2023-05-30 | 100 | 7 | 3 | Actual |
Generated 2025-05-29 17:01:25.388 UTC