[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4424 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38619 | 130.00 | 2025-03-30 | 73 | 4 | 6 | Actual |
| 34813 | 315.00 | 2024-12-28 | 68 | 6 | 3 | Actual |
| 27558 | 9.00 | 2024-05-29 | 96 | 1 | 11 | Actual |
| 35289 | 412.00 | 2024-12-28 | 78 | 1 | 7 | Actual |
| 34305 | 960.00 | 2024-11-29 | 97 | 6 | 8 | Actual |
| 14659 | 2462.00 | 2023-05-30 | 62 | 6 | 4 | Actual |
| 7939 | 120.00 | 2022-11-30 | 73 | 6 | 3 | Budget |
| 34337 | 3631.68 | 2024-11-29 | 61 | 1 | 11 | Actual |
| 18286 | 55.02 | 2023-08-30 | 94 | 1 | 11 | Actual |
| 25737 | 235.00 | 2024-04-28 | 89 | 6 | 3 | Actual |
| 1488 | 238.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 38273 | 608.00 | 2025-03-30 | 81 | 6 | 3 | Actual |
| 28820 | 12990.36 | 2024-06-29 | 52 | 6 | 11 | Actual |
| 4101 | 60.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
| 37309 | -346.00 | 2025-02-27 | 91 | 1 | 5 | Actual |
| 26079 | 92.00 | 2024-04-28 | 67 | 4 | 6 | Actual |
| 3519 | 60.00 | 2022-07-30 | 67 | 7 | 3 | Budget |
| 35820 | 313.54 | 2024-12-28 | 77 | 1 | 13 | Actual |
| 14857 | 151.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
| 21455 | 37.99 | 2023-11-30 | 92 | 5 | 11 | Actual |
| 27745 | 585.88 | 2024-05-29 | 77 | 1 | 12 | Actual |
| 30486 | 299.00 | 2024-08-29 | 94 | 1 | 5 | Actual |
| 17017 | 9970.00 | 2023-07-30 | 46 | 7 | 6 | Actual |
| 30757 | 315.00 | 2024-08-29 | 68 | 1 | 7 | Actual |
| 36739 | 75.23 | 2025-01-28 | 84 | 4 | 11 | Actual |
| 10194 | 70.00 | 2023-01-28 | 84 | 6 | 3 | Budget |
| 24048 | 1098.00 | 2024-02-27 | 76 | 6 | 6 | Actual |
| 21635 | 403.00 | 2023-12-28 | 90 | 1 | 3 | Actual |
Generated 2025-05-29 15:48:29.709 UTC