[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 834 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36754 | 37.99 | 2025-01-28 | 68 | 5 | 11 | Actual |
| 37663 | 65721.00 | 2025-02-27 | 39 | 7 | 7 | Actual |
| 33501 | 13043.56 | 2024-10-29 | 38 | 7 | 12 | Actual |
| 36409 | 14978.00 | 2025-01-28 | 22 | 7 | 6 | Actual |
| 36812 | 13404.20 | 2025-01-28 | 7 | 7 | 11 | Actual |
| 26423 | 281.62 | 2024-04-28 | 81 | 1 | 11 | Actual |
| 22466 | 6.00 | 2023-12-28 | 96 | 6 | 11 | Actual |
| 35646 | 344.38 | 2024-12-28 | 81 | 6 | 11 | Actual |
| 9595 | 280.00 | 2022-12-28 | 65 | 4 | 6 | Budget |
| 29927 | 24.16 | 2024-07-29 | 69 | 4 | 11 | Actual |
| 18467 | 11.40 | 2023-08-30 | 67 | 1 | 12 | Actual |
| 12283 | 254.12 | 2023-02-27 | 74 | 6 | 8 | Actual |
| 28223 | 106.00 | 2024-06-29 | 71 | 6 | 5 | Actual |
| 9447 | 1928.00 | 2022-12-28 | 61 | 1 | 6 | Actual |
| 21347 | 51.82 | 2023-11-30 | 94 | 1 | 11 | Actual |
| 11429 | 294.00 | 2023-02-27 | 78 | 1 | 4 | Actual |
| 8938 | 105.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2024-04-28 | 60 | 1 | 11 | Actual |
| 38204 | 3941.68 | 2025-02-27 | 20 | 7 | 13 | Actual |
| 17881 | 910.00 | 2023-08-30 | 61 | 2 | 6 | Actual |
| 24505 | 6142.36 | 2024-02-27 | 100 | 7 | 11 | Actual |
| 7568 | 200.00 | 2022-10-30 | 83 | 1 | 7 | Budget |
| 24201 | 878.37 | 2024-02-27 | 81 | 1 | 8 | Actual |
| 36231 | 2224.00 | 2025-01-28 | 62 | 1 | 6 | Actual |
| 19232 | 261.69 | 2023-09-29 | 92 | 6 | 8 | Actual |
| 39068 | 76.29 | 2025-03-30 | 87 | 5 | 11 | Actual |
| 19046 | 112777.00 | 2023-09-29 | 37 | 7 | 6 | Actual |
| 23223 | 578.36 | 2024-01-28 | 77 | 2 | 8 | Actual |
Generated 2025-05-29 22:12:11.043 UTC