[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4263 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6272 | 71.00 | 2022-09-29 | 94 | 4 | 6 | Actual |
| 33800 | 306.00 | 2024-11-29 | 90 | 6 | 4 | Actual |
| 33254 | 90.12 | 2024-10-29 | 78 | 2 | 11 | Actual |
| 18983 | 33.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
| 32046 | 740.49 | 2024-09-28 | 81 | 6 | 8 | Actual |
| 30838 | 42912.00 | 2024-08-29 | 38 | 7 | 7 | Actual |
| 36539 | 1910.21 | 2025-01-28 | 87 | 1 | 8 | Actual |
| 10528 | 7.00 | 2023-01-28 | 96 | 6 | 5 | Actual |
| 30326 | 48386.00 | 2024-08-29 | 24 | 7 | 3 | Actual |
| 15585 | 128.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
| 21068 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
| 21706 | 1030.00 | 2023-12-28 | 62 | 7 | 3 | Actual |
| 26363 | 648.06 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 31150 | 546.51 | 2024-08-29 | 77 | 1 | 12 | Actual |
| 33746 | 918.00 | 2024-11-29 | 65 | 1 | 4 | Actual |
| 22436 | 24594.83 | 2023-12-28 | 56 | 6 | 11 | Actual |
| 5288 | 33280.00 | 2022-08-30 | 60 | 1 | 7 | Actual |
| 359 | 550.00 | 2022-04-29 | 81 | 1 | 5 | Budget |
| 595 | 602.00 | 2022-04-29 | 80 | 3 | 6 | Actual |
| 32767 | 271.00 | 2024-10-29 | 89 | 6 | 5 | Actual |
| 8919 | 750.00 | 2022-11-30 | 72 | 6 | 8 | Budget |
| 17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
| 22226 | 1228.38 | 2023-12-28 | 87 | 1 | 8 | Actual |
| 21859 | 11729.00 | 2023-12-28 | 63 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2023-03-30 | 57 | 6 | 5 | Actual |
| 11667 | 46764.00 | 2023-02-27 | 21 | 7 | 5 | Actual |
| 14132 | 79.87 | 2023-04-29 | 71 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2024-11-29 | 62 | 1 | 8 | Actual |
Generated 2025-05-29 22:53:49.814 UTC