[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2321 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
| 24452 | 96.51 | 2024-02-26 | 67 | 6 | 11 | Actual |
| 17548 | 105248.00 | 2023-08-29 | 60 | 1 | 3 | Actual |
| 12450 | 7718.00 | 2023-03-29 | 94 | 6 | 3 | Actual |
| 35263 | 256992.00 | 2024-12-27 | 29 | 7 | 6 | Actual |
| 38573 | 60.00 | 2025-03-29 | 83 | 2 | 6 | Actual |
| 38005 | 86.93 | 2025-02-26 | 83 | 1 | 12 | Actual |
| 9612 | 295.00 | 2022-12-27 | 77 | 4 | 6 | Actual |
| 32847 | 10.00 | 2024-10-28 | 82 | 2 | 6 | Actual |
| 36456 | 3046.00 | 2025-01-27 | 54 | 6 | 7 | Actual |
| 1063 | 49.57 | 2022-04-28 | 71 | 6 | 8 | Actual |
| 9438 | 58516.00 | 2022-12-27 | 37 | 7 | 5 | Actual |
| 38497 | 13.00 | 2025-03-29 | 96 | 6 | 5 | Actual |
| 25257 | 661.70 | 2024-03-28 | 77 | 2 | 8 | Actual |
| 12482 | 267921.00 | 2023-03-29 | 46 | 7 | 3 | Actual |
| 21417 | 66.72 | 2023-11-29 | 78 | 4 | 11 | Actual |
| 35842 | 62.66 | 2024-12-27 | 69 | 2 | 13 | Actual |
| 26077 | 206.00 | 2024-04-27 | 65 | 4 | 6 | Actual |
| 3912 | 200.00 | 2022-07-29 | 81 | 2 | 6 | Budget |
| 26917 | 105.00 | 2024-05-28 | 68 | 7 | 3 | Actual |
| 24126 | 53281.00 | 2024-02-26 | 60 | 6 | 7 | Actual |
| 37926 | 5621.08 | 2025-02-26 | 54 | 6 | 11 | Actual |
| 7689 | 80.00 | 2022-10-29 | 71 | 1 | 8 | Budget |
| 12151 | 23128.00 | 2023-02-26 | 40 | 7 | 7 | Actual |
| 6976 | 7700.00 | 2022-10-29 | 52 | 6 | 4 | Budget |
| 20297 | 273.10 | 2023-10-29 | 65 | 1 | 11 | Actual |
| 7510 | 79141.00 | 2022-10-29 | 13 | 7 | 6 | Actual |
| 15292 | 33.74 | 2023-05-29 | 83 | 3 | 11 | Actual |
Generated 2025-05-29 02:13:58.424 UTC