[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 838 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16284 | 679.50 | 2023-06-30 | 62 | 4 | 11 | Actual |
| 33853 | 252.00 | 2024-11-29 | 83 | 1 | 5 | Actual |
| 4738 | 2976.00 | 2022-08-30 | 61 | 6 | 4 | Actual |
| 27106 | 5301.00 | 2024-05-29 | 23 | 7 | 5 | Actual |
| 34725 | 338.10 | 2024-11-29 | 73 | 6 | 13 | Actual |
| 3290 | 1557.17 | 2022-06-30 | 62 | 6 | 8 | Actual |
| 37006 | 246.87 | 2025-01-28 | 90 | 2 | 13 | Actual |
| 12339 | 25512.16 | 2023-02-27 | 40 | 7 | 8 | Actual |
| 29652 | 202861.00 | 2024-07-29 | 12 | 2 | 7 | Actual |
| 9463 | 300.00 | 2022-12-28 | 73 | 1 | 6 | Budget |
| 31262 | 173.18 | 2024-08-29 | 66 | 1 | 13 | Actual |
| 33926 | 820976.00 | 2024-11-29 | 46 | 7 | 5 | Actual |
| 7894 | 100.00 | 2022-11-30 | 83 | 1 | 3 | Budget |
| 7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
| 5136 | 100.00 | 2022-08-30 | 83 | 4 | 6 | Budget |
| 12209 | 200.00 | 2023-02-27 | 65 | 2 | 8 | Budget |
| 31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
| 11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
| 14539 | 6884.00 | 2023-05-30 | 61 | 6 | 3 | Actual |
| 1692 | 24336.00 | 2022-05-30 | 60 | 3 | 6 | Actual |
| 28568 | 869.28 | 2024-06-29 | 66 | 1 | 8 | Actual |
| 3693 | 48991.00 | 2022-07-30 | 39 | 7 | 4 | Actual |
| 21352 | 952.90 | 2023-11-30 | 62 | 2 | 11 | Actual |
| 609 | 168.00 | 2022-04-29 | 89 | 3 | 6 | Actual |
| 33749 | 324.00 | 2024-11-29 | 68 | 1 | 4 | Actual |
| 26787 | 4.00 | 2024-04-28 | 96 | 6 | 13 | Actual |
| 12587 | 968.00 | 2023-03-30 | 57 | 6 | 4 | Actual |
| 11070 | 245.03 | 2023-01-28 | 89 | 1 | 8 | Actual |
Generated 2025-05-29 20:52:03.139 UTC