[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5743 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27084 | 891.00 | 2024-05-29 | 87 | 6 | 5 | Actual |
| 36065 | 423.00 | 2025-01-28 | 89 | 1 | 4 | Actual |
| 13864 | 23.00 | 2023-04-29 | 69 | 3 | 6 | Actual |
| 33548 | 701.26 | 2024-10-29 | 80 | 2 | 13 | Actual |
| 24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
| 34153 | 7033.00 | 2024-11-29 | 53 | 6 | 7 | Actual |
| 30315 | 18280.00 | 2024-08-29 | 7 | 7 | 3 | Actual |
| 19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
| 24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
| 22113 | 63148.00 | 2023-12-28 | 60 | 1 | 7 | Actual |
| 15595 | 48.00 | 2023-06-30 | 85 | 7 | 3 | Actual |
| 20951 | 50.00 | 2023-11-30 | 73 | 2 | 6 | Actual |
| 25449 | 67.78 | 2024-03-29 | 65 | 5 | 11 | Actual |
| 36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 20859 | 608.00 | 2023-11-30 | 65 | 6 | 5 | Actual |
| 29509 | 16825.00 | 2024-07-29 | 60 | 4 | 6 | Actual |
| 9941 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
| 2220 | 4.00 | 2022-05-30 | 96 | 6 | 8 | Actual |
| 31320 | 567.93 | 2024-08-29 | 66 | 6 | 13 | Actual |
| 6991 | 550.00 | 2022-10-30 | 65 | 6 | 4 | Budget |
| 8686 | 650.00 | 2022-11-30 | 81 | 1 | 7 | Budget |
| 37381 | 1557.00 | 2025-02-27 | 62 | 1 | 6 | Actual |
| 30401 | 56810.00 | 2024-08-29 | 60 | 6 | 4 | Actual |
| 12090 | 80.00 | 2023-02-27 | 71 | 6 | 7 | Budget |
| 37531 | 446.00 | 2025-02-27 | 77 | 6 | 6 | Actual |
| 17243 | 128.42 | 2023-07-30 | 76 | 1 | 11 | Actual |
| 34440 | 157.15 | 2024-11-29 | 90 | 4 | 11 | Actual |
| 12671 | 18460.00 | 2023-03-30 | 100 | 7 | 4 | Actual |
Generated 2025-05-29 05:14:29.775 UTC