[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6810 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26623 | 17.78 | 2024-04-27 | 78 | 1 | 12 | Actual |
| 33046 | 4678.00 | 2024-10-28 | 76 | 6 | 7 | Actual |
| 15846 | 3061.00 | 2023-06-29 | 61 | 3 | 6 | Actual |
| 33479 | 170740.11 | 2024-10-28 | 4 | 7 | 12 | Actual |
| 39038 | 127.36 | 2025-03-29 | 83 | 4 | 11 | Actual |
| 35182 | 270.00 | 2024-12-27 | 90 | 4 | 6 | Actual |
| 31880 | 1275.00 | 2024-09-27 | 65 | 1 | 7 | Actual |
| 27741 | 66.72 | 2024-05-28 | 71 | 1 | 12 | Actual |
| 37767 | 18710.52 | 2025-02-26 | 18 | 7 | 8 | Actual |
| 31094 | 585.88 | 2024-08-28 | 80 | 6 | 11 | Actual |
| 215 | 277.00 | 2022-04-28 | 78 | 1 | 4 | Actual |
| 15534 | 585.00 | 2023-06-29 | 81 | 6 | 3 | Actual |
| 19883 | 971486.00 | 2023-10-29 | 46 | 7 | 5 | Actual |
| 7865 | 1782.00 | 2022-11-29 | 62 | 1 | 3 | Actual |
| 31633 | 3894.00 | 2024-09-27 | 76 | 6 | 5 | Actual |
| 3529 | 100.00 | 2022-07-29 | 74 | 7 | 3 | Budget |
| 36822 | 1861.43 | 2025-01-27 | 23 | 7 | 11 | Actual |
| 14920 | 179.00 | 2023-05-29 | 65 | 5 | 6 | Actual |
| 523 | 780.00 | 2022-04-28 | 62 | 2 | 6 | Actual |
| 25338 | 2879.54 | 2024-03-28 | 61 | 1 | 11 | Actual |
| 16367 | 143.31 | 2023-06-29 | 92 | 6 | 11 | Actual |
| 10369 | 523.00 | 2023-01-27 | 77 | 6 | 4 | Actual |
| 28436 | 389.00 | 2024-06-28 | 90 | 6 | 6 | Actual |
| 38061 | 2408.25 | 2025-02-26 | 76 | 6 | 12 | Actual |
| 34696 | 581.96 | 2024-11-28 | 77 | 2 | 13 | Actual |
| 27526 | 43223.10 | 2024-05-28 | 38 | 7 | 8 | Actual |
| 27199 | 526.00 | 2024-05-28 | 90 | 3 | 6 | Actual |
| 21923 | 26.00 | 2023-12-27 | 69 | 1 | 6 | Actual |
Generated 2025-05-28 18:02:17.259 UTC