[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 747 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36786 | 45.44 | 2025-01-28 | 69 | 6 | 11 | Actual |
| 12634 | 153.00 | 2023-03-30 | 89 | 6 | 4 | Actual |
| 4615 | 23396.00 | 2022-08-30 | 24 | 7 | 3 | Actual |
| 23539 | 15.65 | 2024-01-28 | 67 | 6 | 12 | Actual |
| 25375 | 186.93 | 2024-03-29 | 74 | 2 | 11 | Actual |
| 38179 | 308.28 | 2025-02-27 | 78 | 6 | 13 | Actual |
| 33898 | 43000.00 | 2024-11-29 | 99 | 6 | 5 | Actual |
| 21875 | 125.00 | 2023-12-28 | 83 | 6 | 5 | Actual |
| 10258 | 70.00 | 2023-01-28 | 76 | 7 | 3 | Budget |
| 11742 | 191.00 | 2023-02-27 | 66 | 2 | 6 | Actual |
| 37821 | 34.80 | 2025-02-27 | 67 | 2 | 11 | Actual |
| 12931 | 306.00 | 2023-03-30 | 76 | 3 | 6 | Actual |
| 17529 | 3643.38 | 2023-07-30 | 20 | 7 | 12 | Actual |
| 34440 | 157.15 | 2024-11-29 | 90 | 4 | 11 | Actual |
| 9376 | 200.00 | 2022-12-28 | 68 | 6 | 5 | Budget |
| 2071 | 480.00 | 2022-05-30 | 65 | 1 | 8 | Budget |
| 15717 | 608.00 | 2023-06-30 | 87 | 1 | 5 | Actual |
| 6753 | 100.00 | 2022-10-30 | 68 | 1 | 3 | Budget |
| 18833 | 96703.00 | 2023-09-29 | 13 | 7 | 5 | Actual |
| 7939 | 120.00 | 2022-11-30 | 73 | 6 | 3 | Budget |
| 20956 | 137.00 | 2023-11-30 | 80 | 2 | 6 | Actual |
| 18269 | 35.87 | 2023-08-30 | 71 | 1 | 11 | Actual |
| 22396 | 13.53 | 2023-12-28 | 82 | 3 | 11 | Actual |
| 34261 | 81.39 | 2024-11-29 | 82 | 2 | 8 | Actual |
| 4756 | 270.00 | 2022-08-30 | 73 | 6 | 4 | Actual |
| 24874 | 142.00 | 2024-03-29 | 68 | 6 | 5 | Actual |
| 25768 | 57661.00 | 2024-04-28 | 38 | 7 | 3 | Actual |
| 12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
Generated 2025-05-29 20:12:50.575 UTC