[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3799 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4432 | 228.36 | 2022-07-30 | 74 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-06-29 | 60 | 2 | 8 | Actual |
| 10058 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
| 31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
| 14450 | 45.44 | 2023-04-29 | 63 | 6 | 12 | Actual |
| 22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
| 27831 | 5255.11 | 2024-05-29 | 18 | 7 | 12 | Actual |
| 28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
| 23145 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
| 26796 | 18059.48 | 2024-04-28 | 14 | 7 | 13 | Actual |
| 27910 | 46484.57 | 2024-05-29 | 60 | 6 | 13 | Actual |
| 21938 | 226.00 | 2023-12-28 | 90 | 1 | 6 | Actual |
| 21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
| 7888 | 550.00 | 2022-11-30 | 80 | 1 | 3 | Budget |
| 21467 | 145.44 | 2023-11-30 | 65 | 6 | 11 | Actual |
| 4268 | 220.00 | 2022-07-30 | 90 | 6 | 7 | Actual |
| 22589 | 12038.00 | 2024-01-28 | 61 | 1 | 3 | Actual |
| 14875 | 199.00 | 2023-05-30 | 74 | 3 | 6 | Actual |
| 1926 | 39240.00 | 2022-05-30 | 60 | 1 | 7 | Actual |
| 30181 | 246.87 | 2024-07-29 | 90 | 2 | 13 | Actual |
| 27480 | 38.96 | 2024-05-29 | 69 | 6 | 8 | Actual |
| 12431 | 93.00 | 2023-03-30 | 78 | 6 | 3 | Actual |
| 38598 | 685.00 | 2025-03-30 | 80 | 3 | 6 | Actual |
| 27787 | 1.00 | 2024-05-29 | 96 | 2 | 12 | Actual |
| 8359 | 44.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
| 19523 | 349.70 | 2023-09-29 | 61 | 6 | 12 | Actual |
| 38199 | 63519.98 | 2025-02-27 | 13 | 7 | 13 | Actual |
| 27959 | 7824.20 | 2024-05-29 | 33 | 7 | 13 | Actual |
Generated 2025-05-29 18:32:02.780 UTC