[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 961 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14254 | 8.21 | 2023-04-29 | 71 | 2 | 11 | Actual |
| 38566 | 146.00 | 2025-03-30 | 74 | 2 | 6 | Actual |
| 26005 | 260.00 | 2024-04-28 | 77 | 1 | 6 | Actual |
| 17832 | 10701.00 | 2023-08-30 | 18 | 7 | 5 | Actual |
| 7405 | 113.00 | 2022-10-30 | 66 | 5 | 6 | Actual |
| 35846 | 387.22 | 2024-12-28 | 76 | 2 | 13 | Actual |
| 23489 | 5599.80 | 2024-01-28 | 28 | 7 | 11 | Actual |
| 6220 | 585.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
| 23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
| 38021 | 42.25 | 2025-02-27 | 67 | 2 | 12 | Actual |
| 6871 | 21968.00 | 2022-10-30 | 34 | 7 | 3 | Actual |
| 21796 | 91051.00 | 2023-12-28 | 4 | 7 | 4 | Actual |
| 38074 | 409.28 | 2025-02-27 | 92 | 6 | 12 | Actual |
| 36295 | 328.00 | 2025-01-28 | 76 | 3 | 6 | Actual |
| 26047 | 1191867.00 | 2024-04-28 | 11 | 3 | 6 | Actual |
| 26178 | 163004.00 | 2024-04-28 | 31 | 7 | 6 | Actual |
| 35910 | 8410.18 | 2024-12-28 | 24 | 7 | 13 | Actual |
| 2490 | 39667.00 | 2022-06-30 | 56 | 6 | 4 | Actual |
| 21332 | 151.83 | 2023-11-30 | 74 | 1 | 11 | Actual |
| 10132 | 100.00 | 2023-01-28 | 83 | 1 | 3 | Budget |
| 2360 | 229.00 | 2022-06-30 | 97 | 6 | 3 | Actual |
| 32213 | 105.02 | 2024-09-28 | 81 | 5 | 11 | Actual |
| 14060 | 428.00 | 2023-04-29 | 92 | 6 | 7 | Actual |
| 28657 | 1839380.81 | 2024-06-29 | 6 | 7 | 8 | Actual |
| 39209 | 89.06 | 2025-03-30 | 71 | 6 | 12 | Actual |
| 31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
| 8592 | 380.00 | 2022-11-30 | 72 | 6 | 6 | Budget |
| 25305 | 5.00 | 2024-03-29 | 96 | 6 | 8 | Actual |
Generated 2025-05-29 22:21:47.209 UTC