[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2403 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37526 | 46.00 | 2025-02-26 | 71 | 6 | 6 | Actual |
| 30724 | 419631.00 | 2024-08-28 | 6 | 7 | 6 | Actual |
| 33529 | 181.96 | 2024-10-28 | 90 | 1 | 13 | Actual |
| 18914 | 1786.00 | 2023-09-28 | 62 | 3 | 6 | Actual |
| 12837 | 480.00 | 2023-03-29 | 77 | 1 | 6 | Budget |
| 8155 | 63000.00 | 2022-11-29 | 99 | 6 | 4 | Actual |
| 29489 | 123.00 | 2024-07-28 | 68 | 3 | 6 | Actual |
| 13589 | 225.00 | 2023-04-28 | 66 | 7 | 3 | Actual |
| 22494 | 8260.49 | 2023-12-27 | 40 | 7 | 11 | Actual |
| 25528 | 16573.41 | 2024-03-28 | 34 | 7 | 11 | Actual |
| 7978 | 62651.00 | 2022-11-29 | 15 | 7 | 3 | Actual |
| 31535 | 58.00 | 2024-09-27 | 69 | 6 | 4 | Actual |
| 29688 | 71000.00 | 2024-07-28 | 99 | 6 | 7 | Actual |
| 14263 | 13.53 | 2023-04-28 | 83 | 2 | 11 | Actual |
| 10078 | 10395.21 | 2022-12-27 | 18 | 7 | 8 | Actual |
| 20727 | 20.00 | 2023-11-29 | 94 | 7 | 3 | Actual |
| 19042 | 30356.00 | 2023-09-28 | 32 | 7 | 6 | Actual |
| 23646 | 145.00 | 2024-02-26 | 85 | 6 | 3 | Actual |
| 19950 | 140.00 | 2023-10-29 | 74 | 3 | 6 | Actual |
| 14819 | 152.00 | 2023-05-29 | 73 | 1 | 6 | Actual |
| 13397 | 18399.91 | 2023-03-29 | 63 | 6 | 8 | Actual |
| 11800 | 313.00 | 2023-02-26 | 73 | 3 | 6 | Actual |
| 35059 | 47217.00 | 2024-12-27 | 19 | 7 | 5 | Actual |
| 6511 | 144.00 | 2022-09-28 | 85 | 6 | 7 | Actual |
| 18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
| 22297 | 1065640.63 | 2023-12-27 | 4 | 7 | 8 | Actual |
| 22355 | 1018.86 | 2023-12-27 | 62 | 2 | 11 | Actual |
| 37999 | 215.66 | 2025-02-26 | 76 | 1 | 12 | Actual |
Generated 2025-05-28 21:20:31.631 UTC