[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2410 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19260 | 33209.28 | 2023-09-28 | 38 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-04-27 | 28 | 7 | 8 | Actual |
| 37633 | -325.00 | 2025-02-26 | 91 | 6 | 7 | Actual |
| 1527 | 108.00 | 2022-05-29 | 68 | 6 | 5 | Actual |
| 25723 | 89.00 | 2024-04-27 | 71 | 6 | 3 | Actual |
| 20160 | 22196.00 | 2023-10-29 | 24 | 7 | 7 | Actual |
| 22550 | 13.53 | 2023-12-27 | 85 | 6 | 12 | Actual |
| 38346 | 817.00 | 2025-03-29 | 65 | 1 | 4 | Actual |
| 29557 | 184.00 | 2024-07-28 | 90 | 5 | 6 | Actual |
| 36551 | 670.79 | 2025-01-27 | 66 | 2 | 8 | Actual |
| 295 | 7.00 | 2022-04-28 | 96 | 6 | 4 | Actual |
| 23287 | 4739.05 | 2024-01-27 | 23 | 7 | 8 | Actual |
| 12460 | 50999.00 | 2023-03-29 | 13 | 7 | 3 | Actual |
| 14312 | 149.70 | 2023-04-28 | 77 | 4 | 11 | Actual |
| 13714 | 57.00 | 2023-04-28 | 69 | 1 | 5 | Actual |
| 8369 | 318.00 | 2022-11-29 | 90 | 1 | 6 | Actual |
| 33668 | 301.00 | 2024-11-28 | 74 | 6 | 3 | Actual |
| 14957 | 30.00 | 2023-05-29 | 71 | 6 | 6 | Actual |
| 26978 | 264.00 | 2024-05-28 | 68 | 6 | 4 | Actual |
| 28979 | 13313.77 | 2024-06-28 | 7 | 7 | 12 | Actual |
| 3214 | 87.45 | 2022-06-29 | 82 | 1 | 8 | Actual |
| 6851 | 193600.00 | 2022-10-29 | 101 | 6 | 3 | Budget |
| 6828 | 480.00 | 2022-10-29 | 80 | 6 | 3 | Budget |
| 3074 | 60.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
| 32139 | 139.06 | 2024-09-27 | 90 | 2 | 11 | Actual |
| 7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
| 3886 | 964.00 | 2022-07-29 | 61 | 2 | 6 | Actual |
| 2 | 20200.00 | 2022-04-28 | 60 | 1 | 3 | Budget |
Generated 2025-05-28 22:19:04.482 UTC