[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3982 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20442 | 51.82 | 2023-10-30 | 68 | 6 | 11 | Actual |
| 27059 | 16493.00 | 2024-05-29 | 52 | 6 | 5 | Actual |
| 34030 | 209.00 | 2024-11-29 | 89 | 4 | 6 | Actual |
| 15019 | 1155.00 | 2023-05-30 | 77 | 1 | 7 | Actual |
| 17006 | 173460.00 | 2023-07-30 | 29 | 7 | 6 | Actual |
| 31085 | 123.10 | 2024-08-29 | 68 | 6 | 11 | Actual |
| 14741 | 448.00 | 2023-05-30 | 92 | 1 | 5 | Actual |
| 2567 | 17423.00 | 2022-06-30 | 34 | 7 | 4 | Actual |
| 32501 | 1402.00 | 2024-10-29 | 65 | 1 | 3 | Actual |
| 557 | 36.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
| 34590 | 44.38 | 2024-11-29 | 94 | 2 | 12 | Actual |
| 22961 | 128.00 | 2024-01-28 | 78 | 3 | 6 | Actual |
| 6156 | 70.00 | 2022-09-29 | 78 | 2 | 6 | Budget |
| 3388 | 91.00 | 2022-07-30 | 74 | 1 | 3 | Actual |
| 11403 | 51612.00 | 2023-02-27 | 60 | 1 | 4 | Actual |
| 39033 | 493.32 | 2025-03-30 | 77 | 4 | 11 | Actual |
| 6288 | 14.00 | 2022-09-29 | 69 | 5 | 6 | Actual |
| 35408 | 520.79 | 2024-12-28 | 76 | 2 | 8 | Actual |
| 10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
| 4553 | 2600.00 | 2022-08-30 | 63 | 6 | 3 | Budget |
| 38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
| 23827 | 324.00 | 2024-02-27 | 90 | 1 | 5 | Actual |
| 11887 | 41.00 | 2023-02-27 | 67 | 5 | 6 | Actual |
| 11924 | 3900.00 | 2023-02-27 | 52 | 6 | 6 | Budget |
| 21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
| 10989 | 650.00 | 2023-01-28 | 87 | 6 | 7 | Budget |
| 34535 | 693670.48 | 2024-11-29 | 46 | 7 | 11 | Actual |
| 24826 | 122601.00 | 2024-03-29 | 35 | 7 | 4 | Actual |
Generated 2025-05-29 19:04:51.871 UTC