[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5639 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36907 | 413.53 | 2025-01-28 | 72 | 6 | 12 | Actual |
| 37673 | 531.39 | 2025-02-27 | 67 | 1 | 8 | Actual |
| 8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 33925 | 70203.00 | 2024-11-29 | 43 | 7 | 5 | Actual |
| 16868 | 22.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
| 31210 | 457.15 | 2024-08-29 | 74 | 6 | 12 | Actual |
| 37620 | 354.00 | 2025-02-27 | 74 | 6 | 7 | Actual |
| 21069 | 96.00 | 2023-11-30 | 83 | 6 | 6 | Actual |
| 22720 | 798.00 | 2024-01-28 | 77 | 1 | 4 | Actual |
| 25441 | 85.87 | 2024-03-29 | 90 | 4 | 11 | Actual |
| 15000 | 169243.00 | 2023-05-30 | 37 | 7 | 6 | Actual |
| 21875 | 125.00 | 2023-12-28 | 83 | 6 | 5 | Actual |
| 38261 | 736.00 | 2025-03-30 | 66 | 6 | 3 | Actual |
| 925 | 3367.00 | 2022-04-29 | 23 | 7 | 7 | Actual |
| 2847 | 100.00 | 2022-06-30 | 85 | 3 | 6 | Budget |
| 11977 | 180.00 | 2023-02-27 | 90 | 6 | 6 | Actual |
| 7386 | 74.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
| 19170 | 793.52 | 2023-09-29 | 92 | 1 | 8 | Actual |
| 13881 | 332.00 | 2023-04-29 | 92 | 3 | 6 | Actual |
| 23 | 297.00 | 2022-04-29 | 76 | 1 | 3 | Actual |
| 38259 | 6113.00 | 2025-03-30 | 63 | 6 | 3 | Actual |
| 12377 | 100.00 | 2023-03-30 | 83 | 1 | 3 | Budget |
| 15661 | 288.00 | 2023-06-30 | 90 | 6 | 4 | Actual |
| 39020 | 4.00 | 2025-03-30 | 96 | 3 | 11 | Actual |
| 8961 | 147444.74 | 2022-11-30 | 15 | 7 | 8 | Actual |
| 27905 | 16569.98 | 2024-05-29 | 52 | 6 | 13 | Actual |
| 37487 | 1711.00 | 2025-02-27 | 61 | 5 | 6 | Actual |
| 8859 | 31.38 | 2022-11-30 | 69 | 2 | 8 | Actual |
Generated 2025-05-29 23:03:48.619 UTC