[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 64 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29788 | 1470.81 | 2024-07-29 | 72 | 6 | 8 | Actual |
| 7905 | 382.00 | 2022-11-30 | 92 | 1 | 3 | Actual |
| 11016 | 129426.00 | 2023-01-28 | 29 | 7 | 7 | Actual |
| 14219 | 1868.88 | 2023-04-29 | 61 | 1 | 11 | Actual |
| 23526 | -94.98 | 2024-01-28 | 91 | 1 | 12 | Actual |
| 16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
| 5394 | 6.00 | 2022-08-30 | 96 | 6 | 7 | Actual |
| 31020 | 2821.02 | 2024-08-29 | 61 | 3 | 11 | Actual |
| 35399 | 3154.17 | 2024-12-28 | 62 | 2 | 8 | Actual |
| 5163 | 60.00 | 2022-08-30 | 68 | 5 | 6 | Actual |
| 35541 | 180.55 | 2024-12-28 | 92 | 2 | 11 | Actual |
| 17233 | 1616.75 | 2023-07-30 | 61 | 1 | 11 | Actual |
| 7602 | 200.00 | 2022-10-30 | 67 | 6 | 7 | Budget |
| 9096 | 7673.00 | 2022-12-28 | 7 | 7 | 3 | Actual |
| 16725 | 30727.00 | 2023-07-30 | 40 | 7 | 4 | Actual |
| 13414 | 252.60 | 2023-03-30 | 74 | 6 | 8 | Actual |
| 27561 | 1381.64 | 2024-05-29 | 61 | 2 | 11 | Actual |
| 31729 | 135.00 | 2024-09-28 | 90 | 2 | 6 | Actual |
| 6673 | 164.72 | 2022-09-29 | 68 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
| 212 | 1009.00 | 2022-04-29 | 77 | 1 | 4 | Actual |
| 24324 | 48.63 | 2024-02-27 | 85 | 1 | 11 | Actual |
| 22147 | 5203.00 | 2023-12-28 | 61 | 6 | 7 | Actual |
| 15423 | 3667.85 | 2023-05-30 | 56 | 6 | 12 | Actual |
| 21124 | 585.00 | 2023-11-30 | 81 | 1 | 7 | Actual |
| 23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
| 11982 | 466.00 | 2023-02-27 | 97 | 6 | 6 | Actual |
| 22269 | 316.24 | 2023-12-28 | 65 | 6 | 8 | Actual |
Generated 2025-05-29 19:46:18.369 UTC