[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34963 | 73560.00 | 2024-12-27 | 14 | 7 | 4 | Actual |
| 35228 | 210.00 | 2024-12-27 | 73 | 6 | 6 | Actual |
| 12899 | 40.00 | 2023-03-29 | 85 | 2 | 6 | Budget |
| 28180 | 31035.00 | 2024-06-28 | 100 | 7 | 4 | Actual |
| 18444 | 44538.82 | 2023-08-29 | 21 | 7 | 11 | Actual |
| 32870 | 295.00 | 2024-10-28 | 76 | 3 | 6 | Actual |
| 22494 | 8260.49 | 2023-12-27 | 40 | 7 | 11 | Actual |
| 5675 | 1300.00 | 2022-09-28 | 61 | 6 | 3 | Budget |
| 25565 | 111.40 | 2024-03-28 | 61 | 2 | 12 | Actual |
| 5928 | 16196.00 | 2022-09-28 | 28 | 7 | 4 | Actual |
| 32301 | 435.87 | 2024-09-27 | 77 | 1 | 12 | Actual |
| 17583 | 3644.00 | 2023-08-29 | 62 | 6 | 3 | Actual |
| 37049 | 56779.50 | 2025-01-27 | 13 | 7 | 13 | Actual |
| 31341 | 273.19 | 2024-08-28 | 92 | 6 | 13 | Actual |
| 25982 | 44321.00 | 2024-04-27 | 34 | 7 | 5 | Actual |
| 36579 | 52203.57 | 2025-01-27 | 60 | 6 | 8 | Actual |
| 32753 | 152.00 | 2024-10-28 | 71 | 6 | 5 | Actual |
| 25288 | 296.54 | 2024-03-28 | 73 | 6 | 8 | Actual |
| 9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
| 29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
| 38462 | 13.00 | 2025-03-29 | 96 | 1 | 5 | Actual |
| 25032 | 285.00 | 2024-03-28 | 92 | 4 | 6 | Actual |
| 38107 | 8254.10 | 2025-02-26 | 100 | 7 | 12 | Actual |
| 3187 | 3569.33 | 2022-06-29 | 62 | 1 | 8 | Actual |
| 23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
| 10827 | 120.00 | 2023-01-27 | 72 | 6 | 6 | Actual |
| 5927 | 21106.00 | 2022-09-28 | 24 | 7 | 4 | Actual |
| 33219 | 242.25 | 2024-10-28 | 68 | 1 | 11 | Actual |
Generated 2025-05-28 06:00:10.828 UTC