[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3814 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26876 | 504.00 | 2024-05-29 | 90 | 6 | 3 | Actual |
| 10558 | 131839.00 | 2023-01-28 | 43 | 7 | 5 | Actual |
| 18558 | 336.00 | 2023-09-29 | 68 | 1 | 3 | Actual |
| 23209 | 9.00 | 2024-01-28 | 96 | 1 | 8 | Actual |
| 32009 | 907.16 | 2024-09-28 | 77 | 2 | 8 | Actual |
| 19522 | 3404.01 | 2023-09-29 | 60 | 6 | 12 | Actual |
| 35534 | 79.48 | 2024-12-28 | 83 | 2 | 11 | Actual |
| 11194 | 84590.54 | 2023-01-28 | 14 | 7 | 8 | Actual |
| 38596 | 543.00 | 2025-03-30 | 77 | 3 | 6 | Actual |
| 23125 | 5056.00 | 2024-01-28 | 62 | 6 | 7 | Actual |
| 37146 | 78696.00 | 2025-02-27 | 19 | 7 | 3 | Actual |
| 10393 | 63000.00 | 2023-01-28 | 99 | 6 | 4 | Actual |
| 7018 | 50.00 | 2022-10-30 | 82 | 6 | 4 | Budget |
| 760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 12164 | 480.00 | 2023-02-27 | 66 | 1 | 8 | Budget |
| 8311 | 2945.00 | 2022-11-30 | 23 | 7 | 5 | Actual |
| 38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
| 32154 | 228.42 | 2024-09-28 | 74 | 3 | 11 | Actual |
| 36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
| 16792 | 38500.00 | 2023-07-30 | 99 | 6 | 5 | Actual |
| 25521 | 1330.57 | 2024-03-29 | 23 | 7 | 11 | Actual |
| 28191 | 363.00 | 2024-06-29 | 74 | 1 | 5 | Actual |
| 24250 | 455.64 | 2024-02-27 | 66 | 6 | 8 | Actual |
| 32246 | 298.64 | 2024-09-28 | 81 | 6 | 11 | Actual |
| 37317 | 123371.00 | 2025-02-27 | 56 | 6 | 5 | Actual |
| 6073 | 17582.00 | 2022-09-29 | 33 | 7 | 5 | Actual |
| 27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
| 19987 | 142.00 | 2023-10-30 | 89 | 4 | 6 | Actual |
Generated 2025-05-29 20:55:04.048 UTC