[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5747 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38774 | 292.00 | 2025-03-30 | 78 | 6 | 7 | Actual |
| 18467 | 11.40 | 2023-08-30 | 67 | 1 | 12 | Actual |
| 30598 | 60.00 | 2024-08-29 | 83 | 2 | 6 | Actual |
| 28171 | 39512.00 | 2024-06-29 | 33 | 7 | 4 | Actual |
| 14009 | 130.00 | 2023-04-29 | 71 | 1 | 7 | Actual |
| 32883 | 569.00 | 2024-10-29 | 92 | 3 | 6 | Actual |
| 31831 | 879.00 | 2024-09-28 | 76 | 6 | 6 | Actual |
| 22048 | 4.00 | 2023-12-28 | 96 | 5 | 6 | Actual |
| 21768 | 421.00 | 2023-12-28 | 65 | 6 | 4 | Actual |
| 19627 | 1009.00 | 2023-10-30 | 77 | 6 | 3 | Actual |
| 12245 | 125.33 | 2023-02-27 | 90 | 2 | 8 | Actual |
| 7287 | 63.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
| 23350 | 32.67 | 2024-01-28 | 85 | 2 | 11 | Actual |
| 38724 | -58833.00 | 2025-03-30 | 46 | 7 | 6 | Actual |
| 19166 | 1501.11 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 32650 | 10371.00 | 2024-10-29 | 57 | 6 | 4 | Actual |
| 30622 | 147.00 | 2024-08-29 | 78 | 3 | 6 | Actual |
| 3763 | 385.00 | 2022-07-30 | 66 | 6 | 5 | Actual |
| 37348 | 952.00 | 2025-02-27 | 97 | 6 | 5 | Actual |
| 16854 | 47.00 | 2023-07-30 | 67 | 2 | 6 | Actual |
| 3699 | 29000.00 | 2022-07-30 | 60 | 1 | 5 | Budget |
| 1187 | 1600.00 | 2022-05-30 | 61 | 6 | 3 | Budget |
| 4725 | 19217.00 | 2022-08-30 | 52 | 6 | 4 | Actual |
| 24370 | 161.40 | 2024-02-27 | 74 | 3 | 11 | Actual |
| 2592 | 90.00 | 2022-06-30 | 71 | 1 | 5 | Budget |
| 2666 | 57.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
| 34695 | 324.06 | 2024-11-29 | 76 | 2 | 13 | Actual |
| 591 | 558.00 | 2022-04-29 | 77 | 3 | 6 | Actual |
Generated 2025-05-29 05:29:15.847 UTC