[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1416 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35118 | 183.00 | 2024-12-27 | 77 | 2 | 6 | Actual |
| 28995 | 10305.21 | 2024-06-28 | 33 | 7 | 12 | Actual |
| 21117 | 104.00 | 2023-11-29 | 71 | 1 | 7 | Actual |
| 30111 | 5255.11 | 2024-07-28 | 18 | 7 | 12 | Actual |
| 6620 | 304.12 | 2022-09-28 | 74 | 2 | 8 | Actual |
| 4942 | 7062.00 | 2022-08-29 | 22 | 7 | 5 | Actual |
| 19305 | 25.23 | 2023-09-28 | 76 | 2 | 11 | Actual |
| 13026 | 156.00 | 2023-03-29 | 76 | 5 | 6 | Actual |
| 18858 | 2372.00 | 2023-09-28 | 61 | 1 | 6 | Actual |
| 10366 | 1389.00 | 2023-01-27 | 76 | 6 | 4 | Actual |
| 13962 | 340.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
| 21491 | 4.00 | 2023-11-29 | 96 | 6 | 11 | Actual |
| 10659 | 28500.00 | 2023-01-27 | 60 | 3 | 6 | Budget |
| 27369 | 785.00 | 2024-05-28 | 81 | 6 | 7 | Actual |
| 11048 | 346.54 | 2023-01-27 | 74 | 1 | 8 | Actual |
| 1891 | 237.00 | 2022-05-29 | 92 | 6 | 6 | Actual |
| 28110 | 434.00 | 2024-06-28 | 89 | 1 | 4 | Actual |
| 15658 | 112.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
| 10274 | 30.00 | 2023-01-27 | 85 | 7 | 3 | Budget |
| 7237 | 40.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
| 21364 | 160.34 | 2023-11-29 | 80 | 2 | 11 | Actual |
| 9563 | 306.00 | 2022-12-27 | 76 | 3 | 6 | Actual |
| 27961 | 59237.44 | 2024-05-28 | 35 | 7 | 13 | Actual |
| 11654 | 38500.00 | 2023-02-26 | 99 | 6 | 5 | Actual |
| 9541 | 588422.00 | 2022-12-27 | 11 | 3 | 6 | Actual |
| 17135 | -315.58 | 2023-07-29 | 91 | 1 | 8 | Actual |
| 5789 | 42.00 | 2022-09-28 | 83 | 7 | 3 | Actual |
| 18945 | 19.00 | 2023-09-28 | 69 | 4 | 6 | Actual |
Generated 2025-05-28 21:20:35.190 UTC