[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5840 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19004 | 151.00 | 2023-09-29 | 72 | 6 | 6 | Actual |
| 23677 | 240695.00 | 2024-02-27 | 35 | 7 | 3 | Actual |
| 6976 | 7700.00 | 2022-10-30 | 52 | 6 | 4 | Budget |
| 8864 | 254.12 | 2022-11-30 | 74 | 2 | 8 | Actual |
| 9968 | 200.00 | 2022-12-28 | 66 | 2 | 8 | Budget |
| 25917 | 188.00 | 2024-04-28 | 85 | 1 | 5 | Actual |
| 33479 | 170740.11 | 2024-10-29 | 4 | 7 | 12 | Actual |
| 244 | 938.00 | 2022-04-29 | 57 | 6 | 4 | Actual |
| 10045 | 204.12 | 2022-12-28 | 78 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-05-29 | 63 | 6 | 7 | Actual |
| 6339 | 156.00 | 2022-09-29 | 66 | 6 | 6 | Actual |
| 3797 | 181.00 | 2022-07-30 | 89 | 6 | 5 | Actual |
| 17462 | 110.34 | 2023-07-30 | 62 | 2 | 12 | Actual |
| 33572 | 57.39 | 2024-10-29 | 69 | 6 | 13 | Actual |
| 16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2022-06-30 | 60 | 5 | 6 | Actual |
| 17441 | 1.82 | 2023-07-30 | 71 | 1 | 12 | Actual |
| 16017 | 26829.00 | 2023-06-30 | 54 | 6 | 7 | Actual |
| 34990 | 712.00 | 2024-12-28 | 66 | 1 | 5 | Actual |
| 13649 | 488.00 | 2023-04-29 | 65 | 6 | 4 | Actual |
| 17282 | 67.78 | 2023-07-30 | 90 | 2 | 11 | Actual |
| 38856 | 355.63 | 2025-03-30 | 73 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-01-28 | 21 | 7 | 8 | Actual |
| 23927 | 384.00 | 2024-02-27 | 62 | 2 | 6 | Actual |
| 15667 | 63000.00 | 2023-06-30 | 99 | 6 | 4 | Actual |
| 21294 | 879194.74 | 2023-11-30 | 4 | 7 | 8 | Actual |
| 8020 | 71.00 | 2022-11-30 | 76 | 7 | 3 | Actual |
Generated 2025-05-29 05:52:52.350 UTC