[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2353 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14502 | 9491.36 | 2023-04-29 | 40 | 7 | 12 | Actual |
| 22528 | 133.74 | 2023-12-28 | 57 | 6 | 12 | Actual |
| 7556 | 535.00 | 2022-10-30 | 76 | 1 | 7 | Actual |
| 607 | 527.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
| 2564 | 46269.00 | 2022-06-30 | 31 | 7 | 4 | Actual |
| 9638 | 688.00 | 2022-12-28 | 61 | 5 | 6 | Actual |
| 18611 | 349.00 | 2023-09-29 | 92 | 6 | 3 | Actual |
| 6800 | 1254.00 | 2022-10-30 | 61 | 6 | 3 | Actual |
| 32488 | 7655.78 | 2024-09-28 | 33 | 7 | 13 | Actual |
| 25433 | 160.34 | 2024-03-29 | 80 | 4 | 11 | Actual |
| 2664 | 480.00 | 2022-06-30 | 81 | 6 | 5 | Budget |
| 22409 | 1139.08 | 2023-12-28 | 62 | 4 | 11 | Actual |
| 6097 | 29.00 | 2022-09-29 | 69 | 1 | 6 | Actual |
| 1849 | 6900.00 | 2022-05-30 | 63 | 6 | 6 | Budget |
| 12377 | 100.00 | 2023-03-30 | 83 | 1 | 3 | Budget |
| 23758 | 2265.00 | 2024-02-27 | 76 | 6 | 4 | Actual |
| 10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
| 34021 | 357.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
| 9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
| 13022 | 127.00 | 2023-03-30 | 73 | 5 | 6 | Actual |
| 27782 | 23.10 | 2024-05-29 | 89 | 2 | 12 | Actual |
| 19206 | 47115.60 | 2023-09-29 | 60 | 6 | 8 | Actual |
| 2507 | 100.00 | 2022-06-30 | 68 | 6 | 4 | Budget |
| 16884 | 45.00 | 2023-07-30 | 69 | 3 | 6 | Actual |
| 11138 | 1431.41 | 2023-01-28 | 62 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-04-29 | 20 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-04-28 | 20 | 7 | 8 | Actual |
| 25390 | 10.33 | 2024-03-29 | 94 | 2 | 11 | Actual |
Generated 2025-05-29 05:35:47.034 UTC