[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4736 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34091 | 409.00 | 2024-11-29 | 92 | 6 | 6 | Actual |
| 17091 | 12485.00 | 2023-07-30 | 18 | 7 | 7 | Actual |
| 24989 | 22.00 | 2024-03-29 | 69 | 3 | 6 | Actual |
| 24716 | 816.00 | 2024-03-29 | 62 | 7 | 3 | Actual |
| 9993 | 196.54 | 2022-12-28 | 83 | 2 | 8 | Actual |
| 35907 | 50802.20 | 2024-12-28 | 21 | 7 | 13 | Actual |
| 27421 | 937.46 | 2024-05-29 | 73 | 1 | 8 | Actual |
| 26006 | 76.00 | 2024-04-28 | 78 | 1 | 6 | Actual |
| 19734 | 2731.00 | 2023-10-30 | 62 | 6 | 4 | Actual |
| 10450 | 214.00 | 2023-01-28 | 78 | 1 | 5 | Actual |
| 17812 | 167.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
| 2275 | 294.00 | 2022-06-30 | 76 | 1 | 3 | Actual |
| 26209 | 320.00 | 2024-04-28 | 83 | 1 | 7 | Actual |
| 28187 | 269.00 | 2024-06-29 | 68 | 1 | 5 | Actual |
| 29889 | -54.56 | 2024-07-29 | 91 | 2 | 11 | Actual |
| 8409 | 55.00 | 2022-11-30 | 83 | 2 | 6 | Actual |
| 11124 | 16600.00 | 2023-01-28 | 52 | 6 | 8 | Budget |
| 9489 | 378.00 | 2022-12-28 | 92 | 1 | 6 | Actual |
| 29968 | 528.43 | 2024-07-29 | 80 | 6 | 11 | Actual |
| 24612 | 8031.76 | 2024-02-27 | 33 | 7 | 12 | Actual |
| 20797 | 11095.00 | 2023-11-30 | 7 | 7 | 4 | Actual |
| 13261 | 100363.00 | 2023-03-30 | 13 | 7 | 7 | Actual |
| 2542 | 2612.00 | 2022-06-30 | 94 | 6 | 4 | Actual |
| 24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
| 32704 | 102856.00 | 2024-10-29 | 37 | 7 | 4 | Actual |
| 3358 | 22384.83 | 2022-06-30 | 32 | 7 | 8 | Actual |
| 14130 | 182.90 | 2023-04-29 | 68 | 2 | 8 | Actual |
| 3584 | 1131.00 | 2022-07-30 | 80 | 1 | 4 | Actual |
Generated 2025-05-29 21:03:41.559 UTC