[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2322 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10418 | 25627.00 | 2023-01-26 | 38 | 7 | 4 | Actual |
| 38722 | 40830.00 | 2025-03-28 | 40 | 7 | 6 | Actual |
| 30968 | 326.30 | 2024-08-27 | 66 | 1 | 11 | Actual |
| 25823 | 1112.00 | 2024-04-26 | 87 | 1 | 4 | Actual |
| 621 | 280.00 | 2022-04-27 | 65 | 4 | 6 | Budget |
| 19400 | 22.04 | 2023-09-27 | 94 | 5 | 11 | Actual |
| 21014 | 69.00 | 2023-11-28 | 84 | 4 | 6 | Actual |
| 12937 | 621.00 | 2023-03-28 | 80 | 3 | 6 | Actual |
| 2072 | 655.64 | 2022-05-28 | 65 | 1 | 8 | Actual |
| 38175 | 369.68 | 2025-02-25 | 73 | 6 | 13 | Actual |
| 1356 | 176.00 | 2022-05-28 | 89 | 1 | 4 | Actual |
| 16633 | 40.00 | 2023-07-28 | 94 | 7 | 3 | Actual |
| 11718 | 123.00 | 2023-02-25 | 83 | 1 | 6 | Actual |
| 28581 | 554.12 | 2024-06-27 | 83 | 1 | 8 | Actual |
| 13446 | 838100.03 | 2023-03-28 | 6 | 7 | 8 | Actual |
| 22055 | 2273.00 | 2023-12-26 | 61 | 6 | 6 | Actual |
| 22996 | 185.00 | 2024-01-26 | 90 | 4 | 6 | Actual |
| 8233 | 133051.00 | 2022-11-28 | 12 | 2 | 5 | Actual |
| 9063 | 101.00 | 2022-12-26 | 74 | 6 | 3 | Actual |
| 27207 | 208.00 | 2024-05-27 | 66 | 4 | 6 | Actual |
| 20492 | 67798.52 | 2023-10-28 | 43 | 7 | 11 | Actual |
| 4864 | 8.00 | 2022-08-28 | 96 | 1 | 5 | Actual |
| 34893 | 83628.00 | 2024-12-26 | 60 | 1 | 4 | Actual |
| 4057 | 16.00 | 2022-07-28 | 82 | 5 | 6 | Actual |
| 4209 | -155.00 | 2022-07-28 | 91 | 1 | 7 | Actual |
| 28855 | 27000.00 | 2024-06-27 | 99 | 6 | 11 | Actual |
| 23393 | 23.10 | 2024-01-26 | 71 | 4 | 11 | Actual |
| 19853 | 8.00 | 2023-10-28 | 96 | 6 | 5 | Actual |
Generated 2025-05-28 02:25:34.644 UTC