[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 106 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22476 | 35733.34 | 2023-12-28 | 15 | 7 | 11 | Actual |
| 31507 | 488.00 | 2024-09-28 | 78 | 1 | 4 | Actual |
| 5547 | 80.00 | 2022-08-30 | 68 | 6 | 8 | Budget |
| 34727 | 1743.39 | 2024-11-29 | 76 | 6 | 13 | Actual |
| 16860 | 67.00 | 2023-07-30 | 76 | 2 | 6 | Actual |
| 4939 | 26232.00 | 2022-08-30 | 19 | 7 | 5 | Actual |
| 12819 | 343.00 | 2023-03-30 | 65 | 1 | 6 | Actual |
| 38606 | 537.00 | 2025-03-30 | 90 | 3 | 6 | Actual |
| 30649 | 338.00 | 2024-08-29 | 80 | 4 | 6 | Actual |
| 15336 | 941.20 | 2023-05-30 | 62 | 6 | 11 | Actual |
| 5752 | 28910.00 | 2022-09-29 | 40 | 7 | 3 | Actual |
| 37247 | 253.00 | 2025-02-27 | 85 | 6 | 4 | Actual |
| 16738 | 386.00 | 2023-07-30 | 73 | 1 | 5 | Actual |
| 13769 | 951.00 | 2023-04-29 | 97 | 6 | 5 | Actual |
| 4932 | 377959.00 | 2022-08-30 | 6 | 7 | 5 | Actual |
| 28986 | 5464.69 | 2024-06-29 | 20 | 7 | 12 | Actual |
| 20566 | 18.84 | 2023-10-30 | 78 | 6 | 12 | Actual |
| 33954 | 70958.00 | 2024-11-29 | 12 | 2 | 6 | Actual |
| 31445 | 90602.00 | 2024-09-28 | 15 | 7 | 3 | Actual |
| 27515 | 16051.38 | 2024-05-29 | 22 | 7 | 8 | Actual |
| 11666 | 7655.00 | 2023-02-27 | 20 | 7 | 5 | Actual |
| 20604 | 9979.67 | 2023-10-30 | 38 | 7 | 12 | Actual |
| 7738 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
| 3294 | 298.06 | 2022-06-30 | 65 | 6 | 8 | Actual |
| 29932 | 359.28 | 2024-07-29 | 77 | 4 | 11 | Actual |
| 11703 | 270.00 | 2023-02-27 | 73 | 1 | 6 | Actual |
| 26632 | 174.17 | 2024-04-28 | 90 | 1 | 12 | Actual |
| 32862 | 345.00 | 2024-10-29 | 65 | 3 | 6 | Actual |
Generated 2025-05-29 22:56:07.911 UTC