[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2279 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8776 | 9604.00 | 2022-11-28 | 18 | 7 | 7 | Actual |
| 38499 | 43000.00 | 2025-03-28 | 99 | 6 | 5 | Actual |
| 27284 | 320.00 | 2024-05-27 | 90 | 6 | 6 | Actual |
| 32783 | 14817.00 | 2024-10-27 | 18 | 7 | 5 | Actual |
| 28543 | 17287.00 | 2024-06-27 | 18 | 7 | 7 | Actual |
| 12939 | 384.00 | 2023-03-28 | 81 | 3 | 6 | Actual |
| 37804 | 40.12 | 2025-02-25 | 82 | 1 | 11 | Actual |
| 32481 | 3680.27 | 2024-09-26 | 22 | 7 | 13 | Actual |
| 19147 | 8345.18 | 2023-09-27 | 61 | 1 | 8 | Actual |
| 18569 | 419.00 | 2023-09-27 | 83 | 1 | 3 | Actual |
| 5668 | 0.00 | 2022-09-27 | 54 | 6 | 3 | Budget |
| 35252 | 47173.00 | 2024-12-26 | 13 | 7 | 6 | Actual |
| 12907 | 3.00 | 2023-03-28 | 96 | 2 | 6 | Actual |
| 2668 | 200.00 | 2022-06-28 | 83 | 6 | 5 | Budget |
| 27660 | 34.80 | 2024-05-27 | 85 | 5 | 11 | Actual |
| 13877 | 378.00 | 2023-04-27 | 87 | 3 | 6 | Actual |
| 32313 | 217.78 | 2024-09-26 | 92 | 1 | 12 | Actual |
| 18996 | 1252.00 | 2023-09-27 | 62 | 6 | 6 | Actual |
| 7327 | 168.00 | 2022-10-28 | 78 | 3 | 6 | Actual |
| 29825 | 249537.55 | 2024-07-27 | 29 | 7 | 8 | Actual |
| 24057 | 302.00 | 2024-02-25 | 87 | 6 | 6 | Actual |
| 29981 | 357.00 | 2024-07-27 | 97 | 6 | 11 | Actual |
| 31579 | 227549.00 | 2024-09-26 | 35 | 7 | 4 | Actual |
| 15382 | 61362.54 | 2023-05-28 | 31 | 7 | 11 | Actual |
| 38414 | 159573.00 | 2025-03-28 | 15 | 7 | 4 | Actual |
| 16865 | 8.00 | 2023-07-28 | 82 | 2 | 6 | Actual |
| 33723 | 44.00 | 2024-11-27 | 71 | 7 | 3 | Actual |
| 22299 | 30900.14 | 2023-12-26 | 7 | 7 | 8 | Actual |
Generated 2025-05-28 01:44:42.450 UTC