[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 496 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39282 | 159.15 | 2025-03-30 | 90 | 1 | 13 | Actual |
| 11421 | 529.00 | 2023-02-27 | 73 | 1 | 4 | Actual |
| 34155 | 172099.00 | 2024-11-29 | 56 | 6 | 7 | Actual |
| 5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
| 22803 | 2825.00 | 2024-01-28 | 62 | 1 | 5 | Actual |
| 35782 | 8842.41 | 2024-12-28 | 7 | 7 | 12 | Actual |
| 29607 | 158561.00 | 2024-07-29 | 21 | 7 | 6 | Actual |
| 7638 | 339.00 | 2022-10-30 | 92 | 6 | 7 | Actual |
| 18400 | 46920.78 | 2023-08-30 | 56 | 6 | 11 | Actual |
| 28410 | 98035.00 | 2024-06-29 | 56 | 6 | 6 | Actual |
| 30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
| 8601 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
| 6148 | 94.00 | 2022-09-29 | 73 | 2 | 6 | Actual |
| 8838 | 195.02 | 2022-11-30 | 89 | 1 | 8 | Actual |
| 14693 | 70973.00 | 2023-05-30 | 13 | 7 | 4 | Actual |
| 31765 | 186.00 | 2024-09-28 | 66 | 4 | 6 | Actual |
| 21124 | 585.00 | 2023-11-30 | 81 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
| 7155 | 445.00 | 2022-10-30 | 81 | 6 | 5 | Actual |
| 34580 | 126.29 | 2024-11-29 | 81 | 2 | 12 | Actual |
| 6453 | 234.00 | 2022-09-29 | 89 | 1 | 7 | Actual |
| 6435 | 650.00 | 2022-09-29 | 77 | 1 | 7 | Budget |
| 24910 | 9180.00 | 2024-03-29 | 22 | 7 | 5 | Actual |
| 15367 | 362978.80 | 2023-05-30 | 6 | 7 | 11 | Actual |
| 10041 | 4840.57 | 2022-12-28 | 76 | 6 | 8 | Actual |
| 28055 | 287902.00 | 2024-06-29 | 37 | 7 | 3 | Actual |
| 38587 | 370.00 | 2025-03-30 | 65 | 3 | 6 | Actual |
| 23566 | 161.40 | 2024-01-28 | 7 | 7 | 12 | Actual |
Generated 2025-05-29 22:56:10.530 UTC