[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 965 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37865 | 197.57 | 2025-02-27 | 90 | 3 | 11 | Actual |
| 23534 | 259.27 | 2024-01-28 | 61 | 6 | 12 | Actual |
| 14416 | 3.00 | 2023-04-29 | 96 | 1 | 12 | Actual |
| 20056 | 9618.00 | 2023-10-30 | 7 | 7 | 6 | Actual |
| 11876 | 11800.00 | 2023-02-27 | 60 | 5 | 6 | Budget |
| 24596 | 212.47 | 2024-02-27 | 7 | 7 | 12 | Actual |
| 16603 | 45151.00 | 2023-07-30 | 38 | 7 | 3 | Actual |
| 34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
| 22413 | 53.95 | 2023-12-28 | 68 | 4 | 11 | Actual |
| 9709 | 380.00 | 2022-12-28 | 72 | 6 | 6 | Budget |
| 1165 | 142.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
| 7244 | 527.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
| 5953 | 280.00 | 2022-09-29 | 67 | 1 | 5 | Budget |
| 18163 | 240.48 | 2023-08-30 | 89 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 37606 | 13604.00 | 2025-02-27 | 54 | 6 | 7 | Actual |
| 30238 | 7908.42 | 2024-07-29 | 33 | 7 | 13 | Actual |
| 15409 | 22.04 | 2023-05-30 | 81 | 1 | 12 | Actual |
| 3110 | 480.00 | 2022-06-30 | 66 | 6 | 7 | Budget |
| 31263 | 88.97 | 2024-08-29 | 67 | 1 | 13 | Actual |
| 22568 | 12093.54 | 2023-12-28 | 19 | 7 | 12 | Actual |
| 39373 | 10434.78 | 2025-03-30 | 40 | 7 | 13 | Actual |
| 7420 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
| 5075 | 118.00 | 2022-08-30 | 74 | 3 | 6 | Actual |
| 10072 | 758290.97 | 2022-12-28 | 6 | 7 | 8 | Actual |
| 19528 | 17.78 | 2023-09-29 | 67 | 6 | 12 | Actual |
| 36726 | 129.48 | 2025-01-28 | 67 | 4 | 11 | Actual |
| 12436 | 22.00 | 2023-03-30 | 82 | 6 | 3 | Actual |
Generated 2025-05-29 22:27:36.663 UTC