[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4504 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32721 | 383.00 | 2024-10-29 | 74 | 1 | 5 | Actual |
| 30021 | 222.04 | 2024-07-29 | 73 | 1 | 12 | Actual |
| 15640 | 3406.00 | 2023-06-30 | 63 | 6 | 4 | Actual |
| 23691 | 16.00 | 2024-02-27 | 69 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2024-08-29 | 38 | 7 | 3 | Actual |
| 12646 | 12478.00 | 2023-03-30 | 7 | 7 | 4 | Actual |
| 4651 | 102.00 | 2022-08-30 | 76 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-02-27 | 78 | 1 | 12 | Actual |
| 22508 | 28.42 | 2023-12-28 | 74 | 1 | 12 | Actual |
| 21256 | 5.00 | 2023-11-30 | 96 | 2 | 8 | Actual |
| 10152 | 121100.00 | 2023-01-28 | 56 | 6 | 3 | Budget |
| 12322 | 10395.21 | 2023-02-27 | 18 | 7 | 8 | Actual |
| 36227 | 827938.00 | 2025-01-28 | 46 | 7 | 5 | Actual |
| 13178 | 200.00 | 2023-03-30 | 83 | 1 | 7 | Budget |
| 6449 | 211.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
| 23170 | 157848.00 | 2024-01-28 | 29 | 7 | 7 | Actual |
| 30615 | 87.00 | 2024-08-29 | 68 | 3 | 6 | Actual |
| 20787 | 288.00 | 2023-11-30 | 90 | 6 | 4 | Actual |
| 18839 | 46791.00 | 2023-09-29 | 21 | 7 | 5 | Actual |
| 19820 | 22063.00 | 2023-10-30 | 52 | 6 | 5 | Actual |
| 13662 | 431.00 | 2023-04-29 | 81 | 6 | 4 | Actual |
| 37310 | 576.00 | 2025-02-27 | 92 | 1 | 5 | Actual |
| 15675 | 93285.00 | 2023-06-30 | 15 | 7 | 4 | Actual |
| 30526 | 681549.00 | 2024-08-29 | 4 | 7 | 5 | Actual |
| 31429 | 945.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
| 7686 | 234.42 | 2022-10-30 | 68 | 1 | 8 | Actual |
| 13672 | 31119.00 | 2023-04-29 | 94 | 6 | 4 | Actual |
| 23531 | 111.40 | 2024-01-28 | 53 | 6 | 12 | Actual |
Generated 2025-05-29 05:25:04.880 UTC