[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 818 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35924 | 6738.22 | 2024-12-28 | 100 | 7 | 13 | Actual |
| 13253 | 550.00 | 2023-03-30 | 97 | 6 | 7 | Actual |
| 35457 | 8.00 | 2024-12-28 | 96 | 6 | 8 | Actual |
| 24490 | 1330.57 | 2024-02-27 | 23 | 7 | 11 | Actual |
| 30410 | 152.00 | 2024-08-29 | 71 | 6 | 4 | Actual |
| 3809 | 9055.00 | 2022-07-30 | 7 | 7 | 5 | Actual |
| 19322 | 614.60 | 2023-09-29 | 61 | 3 | 11 | Actual |
| 7968 | 200.00 | 2022-11-30 | 97 | 6 | 3 | Actual |
| 5420 | 115058.00 | 2022-08-30 | 37 | 7 | 7 | Actual |
| 18901 | 39.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
| 29675 | 772.00 | 2024-07-29 | 81 | 6 | 7 | Actual |
| 36467 | 70.00 | 2025-01-28 | 69 | 6 | 7 | Actual |
| 33041 | 96.00 | 2024-10-29 | 69 | 6 | 7 | Actual |
| 12530 | 21770.00 | 2023-03-30 | 100 | 7 | 3 | Actual |
| 25075 | 225.00 | 2024-03-29 | 72 | 6 | 6 | Actual |
| 37292 | 405.00 | 2025-02-27 | 68 | 1 | 5 | Actual |
| 9508 | 18.00 | 2022-12-28 | 71 | 2 | 6 | Actual |
| 16531 | 1004.00 | 2023-07-30 | 81 | 1 | 3 | Actual |
| 1625 | 321.00 | 2022-05-30 | 81 | 1 | 6 | Actual |
| 39152 | 469.92 | 2025-03-30 | 77 | 1 | 12 | Actual |
| 13679 | 16921.00 | 2023-04-29 | 7 | 7 | 4 | Actual |
| 29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 8123 | 480.00 | 2022-11-30 | 72 | 6 | 4 | Budget |
| 37538 | 95.00 | 2025-02-27 | 85 | 6 | 6 | Actual |
| 39319 | 3875.01 | 2025-03-30 | 61 | 6 | 13 | Actual |
| 30274 | 22.00 | 2024-08-29 | 96 | 1 | 3 | Actual |
| 28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
| 19499 | 6.08 | 2023-09-29 | 68 | 2 | 12 | Actual |
Generated 2025-05-29 21:22:42.480 UTC