[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2321 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37787 | 32060.77 | 2025-02-25 | 100 | 7 | 8 | Actual |
| 18117 | 22716.00 | 2023-08-28 | 8 | 7 | 7 | Actual |
| 7117 | 2312.00 | 2022-10-28 | 53 | 6 | 5 | Actual |
| 33488 | 4833.83 | 2024-10-27 | 20 | 7 | 12 | Actual |
| 18846 | 22302.00 | 2023-09-27 | 32 | 7 | 5 | Actual |
| 10093 | 25033.37 | 2022-12-26 | 38 | 7 | 8 | Actual |
| 11575 | 58.00 | 2023-02-25 | 82 | 1 | 5 | Actual |
| 18409 | 45.44 | 2023-08-28 | 68 | 6 | 11 | Actual |
| 24326 | 101.82 | 2024-02-25 | 89 | 1 | 11 | Actual |
| 34756 | 3680.27 | 2024-11-27 | 22 | 7 | 13 | Actual |
| 3073 | 71.00 | 2022-06-28 | 82 | 1 | 7 | Actual |
| 6098 | 60.00 | 2022-09-27 | 71 | 1 | 6 | Budget |
| 15724 | 179804.00 | 2023-06-28 | 12 | 2 | 5 | Actual |
| 20755 | 326.00 | 2023-11-28 | 94 | 1 | 4 | Actual |
| 22637 | 966.00 | 2024-01-26 | 80 | 6 | 3 | Actual |
| 16454 | 333.74 | 2023-06-28 | 52 | 6 | 12 | Actual |
| 26019 | 75272.00 | 2024-04-26 | 12 | 2 | 6 | Actual |
| 13267 | 36534.00 | 2023-03-28 | 21 | 7 | 7 | Actual |
| 25827 | 714.00 | 2024-04-26 | 92 | 1 | 4 | Actual |
| 26669 | 6.00 | 2024-04-26 | 96 | 6 | 12 | Actual |
| 20016 | 188.00 | 2023-10-28 | 92 | 5 | 6 | Actual |
| 9430 | 14635.00 | 2022-12-26 | 24 | 7 | 5 | Actual |
| 971 | 750.00 | 2022-04-27 | 80 | 1 | 8 | Budget |
| 28535 | 755997.00 | 2024-06-27 | 101 | 6 | 7 | Actual |
| 35501 | 665.67 | 2024-12-26 | 77 | 1 | 11 | Actual |
| 15667 | 63000.00 | 2023-06-28 | 99 | 6 | 4 | Actual |
| 17510 | 13.53 | 2023-07-28 | 85 | 6 | 12 | Actual |
| 30300 | 242.00 | 2024-08-27 | 83 | 6 | 3 | Actual |
Generated 2025-05-28 01:45:18.137 UTC