[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 93 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21154 | 467.00 | 2023-11-29 | 74 | 6 | 7 | Actual |
| 14719 | 3224.00 | 2023-05-29 | 62 | 1 | 5 | Actual |
| 35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
| 15008 | 7157.00 | 2023-05-29 | 61 | 1 | 7 | Actual |
| 16928 | 7.00 | 2023-07-29 | 96 | 4 | 6 | Actual |
| 5283 | 91764.00 | 2022-08-29 | 39 | 7 | 6 | Actual |
| 38981 | 339.06 | 2025-03-29 | 80 | 2 | 11 | Actual |
| 28459 | 155013.00 | 2024-06-28 | 31 | 7 | 6 | Actual |
| 14654 | 40959.00 | 2023-05-29 | 53 | 6 | 4 | Actual |
| 27571 | 128.42 | 2024-05-28 | 76 | 2 | 11 | Actual |
| 29067 | 310.03 | 2024-06-28 | 65 | 6 | 13 | Actual |
| 19877 | 63296.00 | 2023-10-29 | 35 | 7 | 5 | Actual |
| 37385 | 102.00 | 2025-02-26 | 68 | 1 | 6 | Actual |
| 12059 | 270.00 | 2023-02-26 | 94 | 1 | 7 | Actual |
| 10288 | 4532.00 | 2023-01-27 | 61 | 1 | 4 | Actual |
| 6626 | 100.00 | 2022-09-28 | 78 | 2 | 8 | Budget |
| 36531 | 2023.85 | 2025-01-27 | 77 | 1 | 8 | Actual |
| 15002 | 99855.00 | 2023-05-29 | 39 | 7 | 6 | Actual |
| 1588 | 63996.00 | 2022-05-29 | 37 | 7 | 5 | Actual |
| 19566 | 6609.39 | 2023-09-28 | 24 | 7 | 12 | Actual |
| 30525 | 489268.00 | 2024-08-28 | 101 | 6 | 5 | Actual |
| 24995 | 127.00 | 2024-03-28 | 78 | 3 | 6 | Actual |
| 22515 | 5.01 | 2023-12-27 | 83 | 1 | 12 | Actual |
| 35118 | 183.00 | 2024-12-27 | 77 | 2 | 6 | Actual |
| 37315 | 12486.00 | 2025-02-26 | 53 | 6 | 5 | Actual |
| 1934 | 483.00 | 2022-05-29 | 66 | 1 | 7 | Actual |
| 39210 | 174.17 | 2025-03-29 | 72 | 6 | 12 | Actual |
| 13834 | 41.00 | 2023-04-28 | 67 | 2 | 6 | Actual |
Generated 2025-05-28 20:46:48.050 UTC