[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 508 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7130 | 609.00 | 2022-10-30 | 65 | 6 | 5 | Actual |
| 27181 | 447.00 | 2024-05-29 | 66 | 3 | 6 | Actual |
| 32251 | 448.64 | 2024-09-28 | 87 | 6 | 11 | Actual |
| 10735 | 319.00 | 2023-01-28 | 81 | 4 | 6 | Actual |
| 30734 | 14978.00 | 2024-08-29 | 22 | 7 | 6 | Actual |
| 3335 | 43374.62 | 2022-06-30 | 94 | 6 | 8 | Actual |
| 25967 | 84422.00 | 2024-04-28 | 13 | 7 | 5 | Actual |
| 12373 | 380.00 | 2023-03-30 | 81 | 1 | 3 | Budget |
| 13611 | 4.00 | 2023-04-29 | 96 | 7 | 3 | Actual |
| 21840 | 56.00 | 2023-12-28 | 82 | 1 | 5 | Actual |
| 29789 | 496.54 | 2024-07-29 | 73 | 6 | 8 | Actual |
| 30532 | 143897.00 | 2024-08-29 | 15 | 7 | 5 | Actual |
| 1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 33752 | 655.00 | 2024-11-29 | 73 | 1 | 4 | Actual |
| 5405 | 132519.00 | 2022-08-30 | 15 | 7 | 7 | Actual |
| 15511 | 145246.00 | 2023-06-30 | 12 | 2 | 3 | Actual |
| 5474 | 222946.14 | 2022-08-30 | 12 | 2 | 8 | Actual |
| 16870 | 55.00 | 2023-07-30 | 89 | 2 | 6 | Actual |
| 30211 | 632.84 | 2024-07-29 | 87 | 6 | 13 | Actual |
| 10558 | 131839.00 | 2023-01-28 | 43 | 7 | 5 | Actual |
| 14823 | 104.00 | 2023-05-30 | 78 | 1 | 6 | Actual |
| 24917 | 22025.00 | 2024-03-29 | 33 | 7 | 5 | Actual |
| 36550 | 737.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
| 2867 | 100.00 | 2022-06-30 | 67 | 4 | 6 | Budget |
| 36208 | 14817.00 | 2025-01-28 | 18 | 7 | 5 | Actual |
| 28267 | 174579.00 | 2024-06-29 | 37 | 7 | 5 | Actual |
| 35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
Generated 2025-05-30 02:09:04.010 UTC