[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4577 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19507 | 23.10 | 2023-09-29 | 80 | 2 | 12 | Actual |
| 27759 | 6.00 | 2024-05-29 | 96 | 1 | 12 | Actual |
| 34918 | 434.00 | 2024-12-28 | 94 | 1 | 4 | Actual |
| 11755 | 138.00 | 2023-02-27 | 76 | 2 | 6 | Actual |
| 7821 | 410.18 | 2022-10-30 | 87 | 6 | 8 | Actual |
| 21072 | 340.00 | 2023-11-30 | 87 | 6 | 6 | Actual |
| 14011 | 486.00 | 2023-04-29 | 74 | 1 | 7 | Actual |
| 37458 | 512.00 | 2025-02-27 | 92 | 3 | 6 | Actual |
| 19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
| 31274 | 25.81 | 2024-08-29 | 82 | 1 | 13 | Actual |
| 20322 | 6934.93 | 2023-10-30 | 60 | 2 | 11 | Actual |
| 16019 | 25003.00 | 2023-06-30 | 57 | 6 | 7 | Actual |
| 35528 | 170.98 | 2024-12-28 | 76 | 2 | 11 | Actual |
| 10039 | 200.00 | 2022-12-28 | 74 | 6 | 8 | Budget |
| 37053 | 13806.77 | 2025-01-28 | 19 | 7 | 13 | Actual |
| 1016 | 100.00 | 2022-04-29 | 78 | 2 | 8 | Budget |
| 20554 | 51.82 | 2023-10-30 | 63 | 6 | 12 | Actual |
| 21034 | 218.00 | 2023-11-30 | 77 | 5 | 6 | Actual |
| 15112 | 1395.05 | 2023-05-30 | 77 | 1 | 8 | Actual |
| 7305 | 3307.00 | 2022-10-30 | 61 | 3 | 6 | Actual |
| 6944 | 514.00 | 2022-10-30 | 73 | 1 | 4 | Actual |
| 6852 | 159282.00 | 2022-10-30 | 4 | 7 | 3 | Actual |
| 15940 | 127.00 | 2023-06-30 | 74 | 6 | 6 | Actual |
| 27749 | 39.06 | 2024-05-29 | 82 | 1 | 12 | Actual |
| 4300 | 34084.00 | 2022-07-30 | 39 | 7 | 7 | Actual |
| 32628 | 401.00 | 2024-10-29 | 74 | 1 | 4 | Actual |
| 12034 | 200.00 | 2023-02-27 | 74 | 1 | 7 | Budget |
| 10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
Generated 2025-05-29 04:33:58.146 UTC