[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 680 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20541 | 3.95 | 2023-10-30 | 85 | 2 | 12 | Actual |
| 18802 | 566.00 | 2023-09-29 | 66 | 6 | 5 | Actual |
| 38085 | 35920.58 | 2025-02-27 | 14 | 7 | 12 | Actual |
| 1993 | 522.00 | 2022-05-30 | 66 | 6 | 7 | Actual |
| 26833 | 1575.00 | 2024-05-29 | 80 | 1 | 3 | Actual |
| 13613 | 46488.00 | 2023-04-29 | 60 | 1 | 4 | Actual |
| 3508 | 12864.00 | 2022-07-30 | 46 | 7 | 3 | Actual |
| 28585 | 479.88 | 2024-06-29 | 89 | 1 | 8 | Actual |
| 15034 | 345961.00 | 2023-05-30 | 12 | 2 | 7 | Actual |
| 30259 | 817.00 | 2024-08-29 | 76 | 1 | 3 | Actual |
| 7406 | 59.00 | 2022-10-30 | 67 | 5 | 6 | Actual |
| 20261 | 54744.53 | 2023-10-30 | 94 | 6 | 8 | Actual |
| 20693 | 34632.00 | 2023-11-30 | 33 | 7 | 3 | Actual |
| 22393 | 58.21 | 2023-12-28 | 78 | 3 | 11 | Actual |
| 34153 | 7033.00 | 2024-11-29 | 53 | 6 | 7 | Actual |
| 20834 | 394.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
| 35411 | 1035.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 10937 | 40003.00 | 2023-01-28 | 12 | 2 | 7 | Actual |
| 6767 | 172.00 | 2022-10-30 | 78 | 1 | 3 | Actual |
| 38043 | 2478.46 | 2025-02-27 | 52 | 6 | 12 | Actual |
| 9934 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
| 34284 | 55.63 | 2024-11-29 | 69 | 6 | 8 | Actual |
| 34818 | 383.00 | 2024-12-28 | 74 | 6 | 3 | Actual |
| 38840 | 405.63 | 2025-03-30 | 89 | 1 | 8 | Actual |
| 37960 | 1130613.32 | 2025-02-27 | 4 | 7 | 11 | Actual |
| 8672 | 90.00 | 2022-11-30 | 71 | 1 | 7 | Budget |
| 26592 | 4552.97 | 2024-04-28 | 22 | 7 | 11 | Actual |
| 21196 | 33140.00 | 2023-11-30 | 38 | 7 | 7 | Actual |
Generated 2025-05-29 20:16:58.567 UTC