[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1895 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9289 | 12073.00 | 2022-12-28 | 20 | 7 | 4 | Actual |
| 34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
| 19562 | 3452.95 | 2023-09-29 | 20 | 7 | 12 | Actual |
| 15548 | 468538.00 | 2023-06-30 | 101 | 6 | 3 | Actual |
| 5942 | 29000.00 | 2022-09-29 | 60 | 1 | 5 | Budget |
| 16208 | 34.80 | 2023-06-30 | 71 | 1 | 11 | Actual |
| 16225 | 68.85 | 2023-06-30 | 94 | 1 | 11 | Actual |
| 12752 | 249.00 | 2023-03-30 | 73 | 6 | 5 | Actual |
| 27491 | 211.69 | 2024-05-29 | 83 | 6 | 8 | Actual |
| 22024 | 1224.00 | 2023-12-28 | 61 | 5 | 6 | Actual |
| 33158 | 519.27 | 2024-10-29 | 66 | 6 | 8 | Actual |
| 18809 | 344.00 | 2023-09-29 | 74 | 6 | 5 | Actual |
| 12226 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
| 21310 | 75478.25 | 2023-11-30 | 31 | 7 | 8 | Actual |
| 2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
| 35932 | 129.00 | 2025-01-28 | 69 | 1 | 3 | Actual |
| 33493 | 8004.10 | 2024-10-29 | 28 | 7 | 12 | Actual |
| 9603 | 22.00 | 2022-12-28 | 69 | 4 | 6 | Actual |
| 38647 | 148.00 | 2025-03-30 | 76 | 5 | 6 | Actual |
| 21274 | 382.91 | 2023-11-30 | 74 | 6 | 8 | Actual |
| 22176 | 71000.00 | 2023-12-28 | 99 | 6 | 7 | Actual |
| 26605 | 11315.86 | 2024-04-28 | 40 | 7 | 11 | Actual |
| 22053 | 11332.00 | 2023-12-28 | 57 | 6 | 6 | Actual |
| 32743 | 2913.00 | 2024-10-29 | 57 | 6 | 5 | Actual |
| 23201 | 240.48 | 2024-01-28 | 84 | 1 | 8 | Actual |
| 11005 | 93492.00 | 2023-01-28 | 13 | 7 | 7 | Actual |
| 22321 | 30975.90 | 2023-12-28 | 40 | 7 | 8 | Actual |
| 22421 | 238.00 | 2023-12-28 | 80 | 4 | 11 | Actual |
Generated 2025-05-29 06:18:50.516 UTC