[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8234 | 15352.00 | 2022-11-29 | 52 | 6 | 5 | Actual |
| 38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
| 9004 | 272.00 | 2022-12-27 | 76 | 1 | 3 | Actual |
| 34305 | 960.00 | 2024-11-28 | 97 | 6 | 8 | Actual |
| 9874 | 181.00 | 2022-12-27 | 90 | 6 | 7 | Actual |
| 30183 | 329.33 | 2024-07-28 | 92 | 2 | 13 | Actual |
| 3971 | 468.00 | 2022-07-29 | 87 | 3 | 6 | Actual |
| 32325 | 428.43 | 2024-09-27 | 65 | 6 | 12 | Actual |
| 18156 | 1360.20 | 2023-08-29 | 80 | 1 | 8 | Actual |
| 24690 | 12799.00 | 2024-03-28 | 8 | 7 | 3 | Actual |
| 19270 | 143.31 | 2023-09-28 | 66 | 1 | 11 | Actual |
| 23510 | 2.89 | 2024-01-27 | 69 | 1 | 12 | Actual |
| 17984 | 148.00 | 2023-08-29 | 92 | 5 | 6 | Actual |
| 30875 | 510.18 | 2024-08-28 | 65 | 2 | 8 | Actual |
| 2987 | 486.00 | 2022-06-29 | 77 | 6 | 6 | Actual |
| 35790 | 44049.45 | 2024-12-27 | 21 | 7 | 12 | Actual |
| 25338 | 2879.54 | 2024-03-28 | 61 | 1 | 11 | Actual |
| 19756 | 232.00 | 2023-10-29 | 90 | 6 | 4 | Actual |
| 34253 | 126.84 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 12410 | 280.00 | 2023-03-29 | 65 | 6 | 3 | Budget |
| 15279 | 75.23 | 2023-05-29 | 66 | 3 | 11 | Actual |
| 11953 | 220.00 | 2023-02-26 | 73 | 6 | 6 | Budget |
| 20745 | 651.00 | 2023-11-29 | 81 | 1 | 4 | Actual |
| 16542 | 15.00 | 2023-07-29 | 96 | 1 | 3 | Actual |
| 28976 | 172050.77 | 2024-06-28 | 101 | 6 | 12 | Actual |
| 24170 | 4422.00 | 2024-02-26 | 23 | 7 | 7 | Actual |
| 3162 | 9604.00 | 2022-06-29 | 18 | 7 | 7 | Actual |
| 31469 | 210.00 | 2024-09-27 | 65 | 7 | 3 | Actual |
Generated 2025-05-28 22:37:22.032 UTC