[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4574 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
| 9099 | 29784.00 | 2022-12-28 | 14 | 7 | 3 | Actual |
| 27493 | 169.27 | 2024-05-29 | 85 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-06-30 | 94 | 6 | 8 | Actual |
| 28054 | 333504.00 | 2024-06-29 | 35 | 7 | 3 | Actual |
| 32751 | 339.00 | 2024-10-29 | 68 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2022-09-29 | 72 | 6 | 7 | Budget |
| 7038 | 249935.00 | 2022-10-30 | 4 | 7 | 4 | Actual |
| 1739 | 18564.00 | 2022-05-30 | 60 | 4 | 6 | Actual |
| 2909 | 750.00 | 2022-06-30 | 62 | 5 | 6 | Budget |
| 23427 | 37.99 | 2024-01-28 | 81 | 5 | 11 | Actual |
| 16704 | 10030.00 | 2023-07-30 | 8 | 7 | 4 | Actual |
| 19630 | 650.00 | 2023-10-30 | 81 | 6 | 3 | Actual |
| 25148 | 552.00 | 2024-03-29 | 92 | 1 | 7 | Actual |
| 28299 | 15.00 | 2024-06-29 | 96 | 1 | 6 | Actual |
| 20037 | 308.00 | 2023-10-30 | 77 | 6 | 6 | Actual |
| 10283 | 3.00 | 2023-01-28 | 96 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-03-29 | 78 | 1 | 6 | Actual |
| 5636 | 297.00 | 2022-09-29 | 76 | 1 | 3 | Actual |
| 37318 | 24972.00 | 2025-02-27 | 57 | 6 | 5 | Actual |
| 23047 | 425.00 | 2024-01-28 | 80 | 6 | 6 | Actual |
| 28122 | 5981.00 | 2024-06-29 | 61 | 6 | 4 | Actual |
| 13406 | 38.96 | 2023-03-30 | 69 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
| 5036 | 139.00 | 2022-08-30 | 81 | 2 | 6 | Actual |
| 12980 | 385.00 | 2023-03-30 | 77 | 4 | 6 | Actual |
| 19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 33896 | 13.00 | 2024-11-29 | 96 | 6 | 5 | Actual |
Generated 2025-05-29 03:14:30.437 UTC