[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2372 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5759 | 646.00 | 2022-09-28 | 62 | 7 | 3 | Actual |
| 36193 | 290.00 | 2025-01-27 | 90 | 6 | 5 | Actual |
| 7204 | 12147.00 | 2022-10-29 | 100 | 7 | 5 | Actual |
| 431 | 113.00 | 2022-04-28 | 89 | 6 | 5 | Actual |
| 19521 | 130.55 | 2023-09-28 | 57 | 6 | 12 | Actual |
| 17757 | 214601.00 | 2023-08-29 | 43 | 7 | 4 | Actual |
| 27706 | 621021.91 | 2024-05-28 | 6 | 7 | 11 | Actual |
| 35883 | 457.40 | 2024-12-27 | 81 | 6 | 13 | Actual |
| 24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
| 12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
| 31136 | 670702.27 | 2024-08-28 | 46 | 7 | 11 | Actual |
| 6817 | 74.00 | 2022-10-29 | 72 | 6 | 3 | Actual |
| 28493 | 606.00 | 2024-06-28 | 90 | 1 | 7 | Actual |
| 12944 | 100.00 | 2023-03-29 | 83 | 3 | 6 | Budget |
| 17113 | 6769.39 | 2023-07-29 | 61 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-03-28 | 82 | 1 | 8 | Actual |
| 28357 | 1872.00 | 2024-06-28 | 62 | 4 | 6 | Actual |
| 32576 | 48386.00 | 2024-10-28 | 24 | 7 | 3 | Actual |
| 32802 | 724431.00 | 2024-10-28 | 46 | 7 | 5 | Actual |
| 25832 | 36360.00 | 2024-04-27 | 53 | 6 | 4 | Actual |
| 35084 | 100.00 | 2024-12-27 | 67 | 1 | 6 | Actual |
| 13628 | 494.00 | 2023-04-28 | 81 | 1 | 4 | Actual |
| 35439 | 1690.51 | 2024-12-27 | 72 | 6 | 8 | Actual |
| 19802 | 363.00 | 2023-10-29 | 74 | 1 | 5 | Actual |
| 3254 | 422.30 | 2022-06-29 | 77 | 2 | 8 | Actual |
| 2505 | 156.00 | 2022-06-29 | 67 | 6 | 4 | Actual |
| 27937 | 6.00 | 2024-05-28 | 96 | 6 | 13 | Actual |
| 29560 | 7.00 | 2024-07-28 | 96 | 5 | 6 | Actual |
Generated 2025-05-28 06:42:37.099 UTC