[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3826 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11422 | 266.00 | 2023-02-27 | 74 | 1 | 4 | Actual |
| 30826 | 72339.00 | 2024-08-29 | 21 | 7 | 7 | Actual |
| 18427 | -99.24 | 2023-08-30 | 91 | 6 | 11 | Actual |
| 5816 | 216.00 | 2022-09-29 | 68 | 1 | 4 | Actual |
| 32657 | 336.00 | 2024-10-29 | 67 | 6 | 4 | Actual |
| 6820 | 84.00 | 2022-10-30 | 74 | 6 | 3 | Actual |
| 7614 | 235.00 | 2022-10-30 | 74 | 6 | 7 | Actual |
| 12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
| 10954 | 380.00 | 2023-01-28 | 65 | 6 | 7 | Budget |
| 37716 | 1092.01 | 2025-02-27 | 87 | 2 | 8 | Actual |
| 30053 | 48.63 | 2024-07-29 | 78 | 2 | 12 | Actual |
| 1776 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
| 23302 | 23583.34 | 2024-01-28 | 100 | 7 | 8 | Actual |
| 1914 | 81801.00 | 2022-05-30 | 31 | 7 | 6 | Actual |
| 33566 | 2803.06 | 2024-10-29 | 62 | 6 | 13 | Actual |
| 37261 | 15053.00 | 2025-02-27 | 8 | 7 | 4 | Actual |
| 31253 | 45477.14 | 2024-08-29 | 39 | 7 | 12 | Actual |
| 29585 | 102.00 | 2024-07-29 | 83 | 6 | 6 | Actual |
| 19258 | 126307.98 | 2023-09-29 | 35 | 7 | 8 | Actual |
| 5990 | 29058.00 | 2022-09-29 | 52 | 6 | 5 | Actual |
| 5923 | 11854.00 | 2022-09-29 | 20 | 7 | 4 | Actual |
| 12244 | 82.90 | 2023-02-27 | 89 | 2 | 8 | Actual |
| 24034 | 6388.00 | 2024-02-27 | 57 | 6 | 6 | Actual |
| 18727 | 181.00 | 2023-09-29 | 89 | 6 | 4 | Actual |
| 38206 | 3753.95 | 2025-02-27 | 22 | 7 | 13 | Actual |
| 3061 | 232.00 | 2022-06-30 | 74 | 1 | 7 | Actual |
| 5690 | 32.00 | 2022-09-29 | 71 | 6 | 3 | Actual |
| 30981 | 148.63 | 2024-08-29 | 83 | 1 | 11 | Actual |
Generated 2025-05-29 04:16:10.065 UTC