[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5797 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31320 | 567.93 | 2024-08-28 | 66 | 6 | 13 | Actual |
| 14809 | 16301.00 | 2023-05-29 | 100 | 7 | 5 | Actual |
| 2872 | 23.00 | 2022-06-29 | 71 | 4 | 6 | Actual |
| 17177 | 393.51 | 2023-07-29 | 66 | 6 | 8 | Actual |
| 319 | 12448.00 | 2022-04-28 | 34 | 7 | 4 | Actual |
| 3104 | 1979.00 | 2022-06-29 | 62 | 6 | 7 | Actual |
| 9410 | 336.00 | 2022-12-27 | 92 | 6 | 5 | Actual |
| 28417 | 312.00 | 2024-06-28 | 66 | 6 | 6 | Actual |
| 29035 | 885.48 | 2024-06-28 | 65 | 2 | 13 | Actual |
| 20865 | 262.00 | 2023-11-29 | 72 | 6 | 5 | Actual |
| 22912 | 71.00 | 2024-01-27 | 85 | 1 | 6 | Actual |
| 12937 | 621.00 | 2023-03-29 | 80 | 3 | 6 | Actual |
| 14122 | 9.00 | 2023-04-28 | 96 | 1 | 8 | Actual |
| 25602 | 5.01 | 2024-03-28 | 69 | 6 | 12 | Actual |
| 32487 | 9029.49 | 2024-09-27 | 32 | 7 | 13 | Actual |
| 33633 | 395.00 | 2024-11-28 | 74 | 1 | 3 | Actual |
| 24235 | 143.51 | 2024-02-26 | 89 | 2 | 8 | Actual |
| 2260 | 451.00 | 2022-06-29 | 65 | 1 | 3 | Actual |
| 22364 | 86.93 | 2023-12-27 | 76 | 2 | 11 | Actual |
| 13462 | 26474.30 | 2023-03-29 | 32 | 7 | 8 | Actual |
| 14616 | 35.00 | 2023-05-29 | 85 | 7 | 3 | Actual |
| 36817 | 5255.11 | 2025-01-27 | 18 | 7 | 11 | Actual |
| 20039 | 356.00 | 2023-10-29 | 80 | 6 | 6 | Actual |
| 5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
| 29103 | 4332.91 | 2024-06-28 | 20 | 7 | 13 | Actual |
| 5311 | 655.00 | 2022-08-29 | 77 | 1 | 7 | Actual |
| 18700 | 7733.00 | 2023-09-28 | 52 | 6 | 4 | Actual |
| 9087 | 294.00 | 2022-12-27 | 92 | 6 | 3 | Actual |
Generated 2025-05-28 16:34:50.122 UTC