[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2007 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22116 | 638.00 | 2023-12-26 | 65 | 1 | 7 | Actual |
| 28172 | 59300.00 | 2024-06-27 | 34 | 7 | 4 | Actual |
| 21530 | 3.95 | 2023-11-28 | 69 | 1 | 12 | Actual |
| 1165 | 142.00 | 2022-05-28 | 83 | 1 | 3 | Actual |
| 38264 | 81.00 | 2025-03-28 | 69 | 6 | 3 | Actual |
| 31043 | 263.53 | 2024-08-27 | 92 | 3 | 11 | Actual |
| 34757 | 1534.61 | 2024-11-27 | 23 | 7 | 13 | Actual |
| 23166 | 10603.00 | 2024-01-26 | 22 | 7 | 7 | Actual |
| 294 | 3303.00 | 2022-04-27 | 94 | 6 | 4 | Actual |
| 23300 | 157726.54 | 2024-01-26 | 43 | 7 | 8 | Actual |
| 8399 | 236.00 | 2022-11-28 | 77 | 2 | 6 | Actual |
| 8275 | 650.00 | 2022-11-28 | 80 | 6 | 5 | Budget |
| 3885 | 850.00 | 2022-07-28 | 61 | 2 | 6 | Budget |
| 13343 | 100.00 | 2023-03-28 | 67 | 2 | 8 | Budget |
| 27384 | 1361757.00 | 2024-05-27 | 4 | 7 | 7 | Actual |
| 3989 | 100.00 | 2022-07-28 | 67 | 4 | 6 | Budget |
| 38149 | 678.46 | 2025-02-25 | 80 | 2 | 13 | Actual |
| 10501 | 270.00 | 2023-01-26 | 74 | 6 | 5 | Actual |
| 10642 | 46.00 | 2023-01-26 | 83 | 2 | 6 | Actual |
| 23547 | 47.57 | 2024-01-26 | 77 | 6 | 12 | Actual |
| 11700 | 68.00 | 2023-02-25 | 71 | 1 | 6 | Actual |
| 7013 | 200.00 | 2022-10-28 | 78 | 6 | 4 | Budget |
| 10645 | 41.00 | 2023-01-26 | 84 | 2 | 6 | Actual |
| 29842 | 442.26 | 2024-07-27 | 66 | 1 | 11 | Actual |
| 19919 | 10.00 | 2023-10-28 | 69 | 2 | 6 | Actual |
| 11912 | 60.00 | 2023-02-25 | 84 | 5 | 6 | Budget |
| 25257 | 661.70 | 2024-03-27 | 77 | 2 | 8 | Actual |
| 23645 | 151.00 | 2024-02-25 | 84 | 6 | 3 | Actual |
Generated 2025-05-28 02:51:46.411 UTC