[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4646 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14114 | 301.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
| 20915 | 20796.00 | 2023-11-30 | 60 | 1 | 6 | Actual |
| 21005 | 144.00 | 2023-11-30 | 73 | 4 | 6 | Actual |
| 30978 | 713.54 | 2024-08-29 | 80 | 1 | 11 | Actual |
| 1542 | 200.00 | 2022-05-30 | 78 | 6 | 5 | Budget |
| 12362 | 100.00 | 2023-03-30 | 74 | 1 | 3 | Budget |
| 18360 | 37.99 | 2023-08-30 | 83 | 4 | 11 | Actual |
| 9619 | 215.00 | 2022-12-28 | 81 | 4 | 6 | Actual |
| 14214 | 1468431.42 | 2023-04-29 | 43 | 7 | 8 | Actual |
| 25883 | 282726.00 | 2024-04-28 | 29 | 7 | 4 | Actual |
| 12910 | 27209.00 | 2023-03-30 | 60 | 3 | 6 | Actual |
| 22332 | 14.59 | 2023-12-28 | 69 | 1 | 11 | Actual |
| 4829 | 240.00 | 2022-08-30 | 67 | 1 | 5 | Actual |
| 33329 | 2280.59 | 2024-10-29 | 62 | 6 | 11 | Actual |
| 19907 | 302.00 | 2023-10-30 | 90 | 1 | 6 | Actual |
| 38988 | 78.42 | 2025-03-30 | 89 | 2 | 11 | Actual |
| 34227 | 490.48 | 2024-11-29 | 74 | 1 | 8 | Actual |
| 32022 | 251.09 | 2024-09-28 | 94 | 2 | 8 | Actual |
| 25559 | 92.25 | 2024-03-29 | 90 | 1 | 12 | Actual |
| 19848 | 153.00 | 2023-10-30 | 89 | 6 | 5 | Actual |
| 22237 | 576.85 | 2023-12-28 | 65 | 2 | 8 | Actual |
| 3420 | 2588.00 | 2022-07-30 | 53 | 6 | 3 | Actual |
| 16476 | 10.33 | 2023-06-30 | 83 | 6 | 12 | Actual |
| 31380 | 446.00 | 2024-09-28 | 68 | 1 | 3 | Actual |
| 39285 | 3.00 | 2025-03-30 | 96 | 1 | 13 | Actual |
| 25016 | 16.00 | 2024-03-29 | 71 | 4 | 6 | Actual |
| 5676 | 1646.00 | 2022-09-29 | 61 | 6 | 3 | Actual |
Generated 2025-05-29 22:30:47.363 UTC