[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1723 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23890 | 147194.00 | 2024-02-27 | 35 | 7 | 5 | Actual |
| 9134 | 26.00 | 2022-12-28 | 68 | 7 | 3 | Actual |
| 6457 | 368.00 | 2022-09-29 | 94 | 1 | 7 | Actual |
| 6134 | 850.00 | 2022-09-29 | 61 | 2 | 6 | Budget |
| 19768 | 66752.00 | 2023-10-30 | 13 | 7 | 4 | Actual |
| 22983 | 82.00 | 2024-01-28 | 73 | 4 | 6 | Actual |
| 10004 | 276.84 | 2022-12-28 | 94 | 2 | 8 | Actual |
| 39106 | 336.94 | 2025-03-30 | 92 | 6 | 11 | Actual |
| 22929 | 34.00 | 2024-01-28 | 73 | 2 | 6 | Actual |
| 17621 | 56836.00 | 2023-08-30 | 19 | 7 | 3 | Actual |
| 36995 | 359.15 | 2025-01-28 | 76 | 2 | 13 | Actual |
| 4785 | 8.00 | 2022-08-30 | 96 | 6 | 4 | Actual |
| 10279 | 95.00 | 2023-01-28 | 90 | 7 | 3 | Actual |
| 20009 | 43.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
| 29563 | 257.00 | 2024-07-29 | 54 | 6 | 6 | Actual |
| 22177 | 421875.00 | 2023-12-28 | 101 | 6 | 7 | Actual |
| 10566 | 1924.00 | 2023-01-28 | 62 | 1 | 6 | Actual |
| 3190 | 813.22 | 2022-06-30 | 65 | 1 | 8 | Actual |
| 18346 | 141.19 | 2023-08-30 | 65 | 4 | 11 | Actual |
| 31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
| 26622 | 55.02 | 2024-04-28 | 77 | 1 | 12 | Actual |
| 38422 | 30094.00 | 2025-03-30 | 28 | 7 | 4 | Actual |
| 30553 | 22100.00 | 2024-08-29 | 100 | 7 | 5 | Actual |
| 12579 | 9294.00 | 2023-03-30 | 52 | 6 | 4 | Actual |
| 1361 | 11.00 | 2022-05-30 | 96 | 1 | 4 | Actual |
| 682 | 100.00 | 2022-04-29 | 74 | 5 | 6 | Budget |
| 1906 | 30604.00 | 2022-05-30 | 19 | 7 | 6 | Actual |
| 33452 | 464.60 | 2024-10-29 | 66 | 6 | 12 | Actual |
Generated 2025-05-29 04:14:07.274 UTC