[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3857 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19152 | 384.42 | 2023-09-29 | 68 | 1 | 8 | Actual |
| 27582 | 103.95 | 2024-05-29 | 90 | 2 | 11 | Actual |
| 8914 | 82.90 | 2022-11-30 | 68 | 6 | 8 | Actual |
| 22150 | 520.00 | 2023-12-28 | 65 | 6 | 7 | Actual |
| 21570 | 61.40 | 2023-11-30 | 80 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2024-05-29 | 60 | 1 | 13 | Actual |
| 18016 | 328.00 | 2023-08-30 | 92 | 6 | 6 | Actual |
| 14622 | 18.00 | 2023-05-30 | 94 | 7 | 3 | Actual |
| 27604 | 128.42 | 2024-05-29 | 83 | 3 | 11 | Actual |
| 24650 | 6695.00 | 2024-03-29 | 52 | 6 | 3 | Actual |
| 32329 | 43.31 | 2024-09-28 | 69 | 6 | 12 | Actual |
| 37809 | 143.31 | 2025-02-27 | 89 | 1 | 11 | Actual |
| 21821 | -306727.00 | 2023-12-28 | 43 | 7 | 4 | Actual |
| 3049 | 680.00 | 2022-06-30 | 65 | 1 | 7 | Actual |
| 6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
| 6032 | 650.00 | 2022-09-29 | 80 | 6 | 5 | Budget |
| 30156 | 113.53 | 2024-07-29 | 92 | 1 | 13 | Actual |
| 7692 | 323.81 | 2022-10-30 | 74 | 1 | 8 | Actual |
| 15417 | -77.96 | 2023-05-30 | 91 | 1 | 12 | Actual |
| 10212 | 9321.00 | 2023-01-28 | 7 | 7 | 3 | Actual |
| 26854 | 4248.00 | 2024-05-29 | 62 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2023-04-29 | 80 | 6 | 3 | Actual |
| 1942 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Budget |
| 25185 | 9.00 | 2024-03-29 | 96 | 6 | 7 | Actual |
| 35539 | 135.87 | 2024-12-28 | 90 | 2 | 11 | Actual |
| 27446 | 231.39 | 2024-05-29 | 68 | 2 | 8 | Actual |
| 7663 | 20139.00 | 2022-10-30 | 33 | 7 | 7 | Actual |
| 3647 | 720.00 | 2022-07-30 | 80 | 6 | 4 | Actual |
Generated 2025-05-29 22:45:03.982 UTC