[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 641 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34226 | 692.00 | 2024-11-29 | 73 | 1 | 8 | Actual |
| 10892 | 4035.00 | 2023-01-28 | 61 | 1 | 7 | Actual |
| 2438 | 20028.00 | 2022-06-30 | 100 | 7 | 3 | Actual |
| 23220 | 292.00 | 2024-01-28 | 73 | 2 | 8 | Actual |
| 14421 | 11.40 | 2023-04-29 | 65 | 2 | 12 | Actual |
| 22574 | 6022.15 | 2023-12-28 | 28 | 7 | 12 | Actual |
| 23461 | 19.91 | 2024-01-28 | 82 | 6 | 11 | Actual |
| 35682 | 39867.46 | 2024-12-28 | 37 | 7 | 11 | Actual |
| 1545 | 382.00 | 2022-05-30 | 81 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-01-28 | 53 | 6 | 8 | Actual |
| 2487 | 3969.00 | 2022-06-30 | 52 | 6 | 4 | Actual |
| 28487 | 127.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
| 32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 5866 | 10200.00 | 2022-09-29 | 63 | 6 | 4 | Budget |
| 36160 | 612.00 | 2025-01-28 | 92 | 1 | 5 | Actual |
| 27993 | 932.00 | 2024-06-29 | 92 | 1 | 3 | Actual |
| 31338 | 132.83 | 2024-08-29 | 89 | 6 | 13 | Actual |
| 31907 | 211238.00 | 2024-09-28 | 56 | 6 | 7 | Actual |
| 16658 | 513.00 | 2023-07-30 | 90 | 1 | 4 | Actual |
| 720 | 1539.00 | 2022-04-29 | 61 | 6 | 6 | Actual |
| 1185 | 15040.00 | 2022-05-30 | 60 | 6 | 3 | Actual |
| 6380 | 230.00 | 2022-09-29 | 97 | 6 | 6 | Actual |
| 25983 | 122974.00 | 2024-04-28 | 35 | 7 | 5 | Actual |
| 26990 | 240.00 | 2024-05-29 | 83 | 6 | 4 | Actual |
| 37855 | 458.21 | 2025-02-27 | 77 | 3 | 11 | Actual |
| 33003 | 5841.00 | 2024-10-29 | 62 | 1 | 7 | Actual |
| 33944 | 38.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
| 9086 | -176.00 | 2022-12-28 | 91 | 6 | 3 | Actual |
Generated 2025-05-29 22:18:16.372 UTC