[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1576 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22754 | 1519.00 | 2024-01-27 | 76 | 6 | 4 | Actual |
| 37652 | 6123.00 | 2025-02-26 | 23 | 7 | 7 | Actual |
| 25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
| 37729 | 5355.73 | 2025-02-26 | 61 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-02-26 | 53 | 6 | 8 | Actual |
| 27890 | 517.05 | 2024-05-28 | 76 | 2 | 13 | Actual |
| 24563 | 2863.58 | 2024-02-26 | 60 | 6 | 12 | Actual |
| 39063 | 49.70 | 2025-03-29 | 81 | 5 | 11 | Actual |
| 17336 | 148.63 | 2023-07-29 | 90 | 4 | 11 | Actual |
| 31266 | 27.57 | 2024-08-28 | 71 | 1 | 13 | Actual |
| 29865 | 21587.33 | 2024-07-28 | 12 | 2 | 11 | Actual |
| 39175 | 15.65 | 2025-03-29 | 69 | 2 | 12 | Actual |
| 2084 | 288.97 | 2022-05-29 | 74 | 1 | 8 | Actual |
| 30220 | 101989.12 | 2024-07-28 | 4 | 7 | 13 | Actual |
| 8805 | 763.22 | 2022-11-29 | 66 | 1 | 8 | Actual |
| 430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
| 22816 | 504.00 | 2024-01-27 | 81 | 1 | 5 | Actual |
| 28503 | 11339.00 | 2024-06-28 | 57 | 6 | 7 | Actual |
| 22511 | 7.14 | 2023-12-27 | 78 | 1 | 12 | Actual |
| 9849 | 300.00 | 2022-12-27 | 73 | 6 | 7 | Budget |
| 19652 | 17836.00 | 2023-10-29 | 18 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2024-12-27 | 29 | 7 | 3 | Actual |
| 34717 | 4850.47 | 2024-11-28 | 63 | 6 | 13 | Actual |
| 10651 | 95.00 | 2023-01-27 | 90 | 2 | 6 | Actual |
| 14859 | 111.00 | 2023-05-29 | 90 | 2 | 6 | Actual |
| 34935 | 135.00 | 2024-12-27 | 71 | 6 | 4 | Actual |
| 37507 | 157.00 | 2025-02-26 | 89 | 5 | 6 | Actual |
| 11771 | 40.00 | 2023-02-26 | 85 | 2 | 6 | Budget |
Generated 2025-05-28 22:28:56.787 UTC