[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2823 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18845 | 50289.00 | 2023-09-28 | 31 | 7 | 5 | Actual |
| 24814 | 45468.00 | 2024-03-28 | 19 | 7 | 4 | Actual |
| 36097 | 227.00 | 2025-01-27 | 85 | 6 | 4 | Actual |
| 21151 | 104.00 | 2023-11-29 | 71 | 6 | 7 | Actual |
| 14404 | 11.40 | 2023-04-28 | 78 | 1 | 12 | Actual |
| 32782 | 115104.00 | 2024-10-28 | 15 | 7 | 5 | Actual |
| 5832 | 650.00 | 2022-09-28 | 81 | 1 | 4 | Budget |
| 13967 | 9.00 | 2023-04-28 | 96 | 6 | 6 | Actual |
| 16805 | 9088.00 | 2023-07-29 | 22 | 7 | 5 | Actual |
| 8307 | 26232.00 | 2022-11-29 | 19 | 7 | 5 | Actual |
| 21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
| 11816 | 137.00 | 2023-02-26 | 83 | 3 | 6 | Actual |
| 23426 | 61.40 | 2024-01-27 | 80 | 5 | 11 | Actual |
| 26672 | 250049.04 | 2024-04-27 | 101 | 6 | 12 | Actual |
| 26332 | 231.39 | 2024-04-27 | 83 | 2 | 8 | Actual |
| 33614 | 30375.50 | 2024-10-28 | 34 | 7 | 13 | Actual |
| 30606 | 6.00 | 2024-08-28 | 96 | 2 | 6 | Actual |
| 7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
| 26727 | 2.00 | 2024-04-27 | 96 | 1 | 13 | Actual |
| 5639 | 535.00 | 2022-09-28 | 77 | 1 | 3 | Actual |
| 12265 | 1854.15 | 2023-02-26 | 62 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-10-29 | 33 | 7 | 8 | Actual |
| 4851 | 200.00 | 2022-08-29 | 83 | 1 | 5 | Budget |
| 2820 | 200.00 | 2022-06-29 | 67 | 3 | 6 | Budget |
| 29258 | 110.00 | 2024-07-28 | 82 | 1 | 4 | Actual |
| 20506 | 15.65 | 2023-10-29 | 76 | 1 | 12 | Actual |
| 32887 | 1603.00 | 2024-10-28 | 62 | 4 | 6 | Actual |
| 23388 | 156.08 | 2024-01-27 | 65 | 4 | 11 | Actual |
Generated 2025-05-28 22:42:32.115 UTC