[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5767 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27931 | 194.24 | 2024-05-28 | 85 | 6 | 13 | Actual |
| 4409 | 16000.00 | 2022-07-29 | 60 | 6 | 8 | Budget |
| 19828 | 4136.00 | 2023-10-29 | 63 | 6 | 5 | Actual |
| 36820 | 85680.02 | 2025-01-27 | 21 | 7 | 11 | Actual |
| 7089 | 650.00 | 2022-10-29 | 77 | 1 | 5 | Budget |
| 28734 | 81.61 | 2024-06-28 | 90 | 2 | 11 | Actual |
| 32357 | 57320.98 | 2024-09-27 | 13 | 7 | 12 | Actual |
| 26985 | 1009.00 | 2024-05-28 | 77 | 6 | 4 | Actual |
| 27443 | 631.40 | 2024-05-28 | 65 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2024-10-28 | 4 | 7 | 8 | Actual |
| 7423 | 200.00 | 2022-10-29 | 80 | 5 | 6 | Budget |
| 30651 | 20.00 | 2024-08-28 | 82 | 4 | 6 | Actual |
| 19634 | 176.00 | 2023-10-29 | 85 | 6 | 3 | Actual |
| 13668 | 201.00 | 2023-04-28 | 89 | 6 | 4 | Actual |
| 32894 | 180.00 | 2024-10-28 | 73 | 4 | 6 | Actual |
| 21143 | 4638.00 | 2023-11-29 | 61 | 6 | 7 | Actual |
| 18173 | 473.82 | 2023-08-29 | 65 | 2 | 8 | Actual |
| 6058 | 10076.00 | 2022-09-28 | 8 | 7 | 5 | Actual |
| 19308 | 61.40 | 2023-09-28 | 80 | 2 | 11 | Actual |
| 18872 | 221.00 | 2023-09-28 | 81 | 1 | 6 | Actual |
| 18470 | 3.95 | 2023-08-29 | 71 | 1 | 12 | Actual |
| 2158 | 213.21 | 2022-05-29 | 94 | 2 | 8 | Actual |
| 9712 | 103.00 | 2022-12-27 | 74 | 6 | 6 | Actual |
| 15609 | 169.00 | 2023-06-29 | 67 | 1 | 4 | Actual |
| 23189 | 260.18 | 2024-01-27 | 68 | 1 | 8 | Actual |
| 22492 | 8954.12 | 2023-12-27 | 38 | 7 | 11 | Actual |
| 29289 | 1009.00 | 2024-07-28 | 77 | 6 | 4 | Actual |
| 26360 | 1022.31 | 2024-04-27 | 77 | 6 | 8 | Actual |
Generated 2025-05-28 15:55:36.641 UTC