[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4688 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2024-09-28 | 43 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
| 25584 | 19.91 | 2024-03-29 | 87 | 2 | 12 | Actual |
| 38930 | 89470.93 | 2025-03-30 | 34 | 7 | 8 | Actual |
| 24398 | 102.89 | 2024-02-27 | 76 | 4 | 11 | Actual |
| 22004 | 26.00 | 2023-12-28 | 69 | 4 | 6 | Actual |
| 20287 | 71200.89 | 2023-10-30 | 37 | 7 | 8 | Actual |
| 24334 | 690.13 | 2024-02-27 | 61 | 2 | 11 | Actual |
| 14597 | 12318.00 | 2023-05-30 | 60 | 7 | 3 | Actual |
| 3313 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
| 4813 | 51937.00 | 2022-08-30 | 39 | 7 | 4 | Actual |
| 29692 | 37971.00 | 2024-07-29 | 7 | 7 | 7 | Actual |
| 34522 | 10390.31 | 2024-11-29 | 24 | 7 | 11 | Actual |
| 9737 | 226.00 | 2022-12-28 | 92 | 6 | 6 | Actual |
| 24876 | 61.00 | 2024-03-29 | 71 | 6 | 5 | Actual |
| 26017 | 452.00 | 2024-04-28 | 92 | 1 | 6 | Actual |
| 31398 | 950.00 | 2024-09-28 | 92 | 1 | 3 | Actual |
| 32226 | 1113.55 | 2024-09-28 | 54 | 6 | 11 | Actual |
| 5941 | 18635.00 | 2022-09-29 | 100 | 7 | 4 | Actual |
| 826 | 850.00 | 2022-04-29 | 77 | 1 | 7 | Budget |
| 24510 | 30.55 | 2024-02-27 | 66 | 1 | 12 | Actual |
| 33445 | 49042.10 | 2024-10-29 | 56 | 6 | 12 | Actual |
| 29597 | 238758.00 | 2024-07-29 | 4 | 7 | 6 | Actual |
| 8522 | 650.00 | 2022-11-30 | 62 | 5 | 6 | Budget |
| 23021 | 140.00 | 2024-01-28 | 89 | 5 | 6 | Actual |
| 2378 | 19810.00 | 2022-06-30 | 28 | 7 | 3 | Actual |
| 35038 | 195.00 | 2024-12-28 | 83 | 6 | 5 | Actual |
Generated 2025-05-29 22:57:58.820 UTC