[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2021 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37856 | 140.12 | 2025-02-26 | 78 | 3 | 11 | Actual |
| 14184 | 5.00 | 2023-04-28 | 96 | 6 | 8 | Actual |
| 19059 | 209.00 | 2023-09-28 | 68 | 1 | 7 | Actual |
| 5986 | 371.00 | 2022-09-28 | 92 | 1 | 5 | Actual |
| 7467 | 23.00 | 2022-10-29 | 69 | 6 | 6 | Actual |
| 22380 | 13742.50 | 2023-12-27 | 60 | 3 | 11 | Actual |
| 3823 | 37455.00 | 2022-07-29 | 31 | 7 | 5 | Actual |
| 11518 | 12019.00 | 2023-02-26 | 7 | 7 | 4 | Actual |
| 39164 | 226.30 | 2025-03-29 | 92 | 1 | 12 | Actual |
| 23873 | 12186.00 | 2024-02-26 | 8 | 7 | 5 | Actual |
| 10971 | 1380.00 | 2023-01-27 | 76 | 6 | 7 | Actual |
| 26068 | 354.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
| 8752 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
| 28312 | 77.00 | 2024-06-28 | 76 | 2 | 6 | Actual |
| 11764 | 10.00 | 2023-02-26 | 82 | 2 | 6 | Budget |
| 1207 | 220.00 | 2022-05-29 | 73 | 6 | 3 | Budget |
| 30695 | 5362.00 | 2024-08-28 | 63 | 6 | 6 | Actual |
| 18147 | 273.81 | 2023-08-29 | 67 | 1 | 8 | Actual |
| 2617 | 173.00 | 2022-06-29 | 89 | 1 | 5 | Actual |
| 28798 | 30.55 | 2024-06-28 | 67 | 5 | 11 | Actual |
| 1586 | 22143.00 | 2022-05-29 | 34 | 7 | 5 | Actual |
| 33447 | 40715.35 | 2024-10-28 | 60 | 6 | 12 | Actual |
| 20725 | -54.00 | 2023-11-29 | 91 | 7 | 3 | Actual |
| 32039 | 1296.56 | 2024-09-27 | 72 | 6 | 8 | Actual |
| 26754 | 5.00 | 2024-04-27 | 96 | 2 | 13 | Actual |
| 10206 | 222.00 | 2023-01-27 | 97 | 6 | 3 | Actual |
| 24914 | 157602.00 | 2024-03-28 | 29 | 7 | 5 | Actual |
| 32782 | 115104.00 | 2024-10-28 | 15 | 7 | 5 | Actual |
Generated 2025-05-28 03:24:14.129 UTC