[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3003 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18330 | 172.04 | 2023-08-29 | 80 | 3 | 11 | Actual |
| 26266 | 16076.00 | 2024-04-27 | 20 | 7 | 7 | Actual |
| 27344 | 348.00 | 2024-05-28 | 94 | 1 | 7 | Actual |
| 11318 | 150.00 | 2023-02-26 | 89 | 6 | 3 | Actual |
| 8572 | 6244.00 | 2022-11-29 | 57 | 6 | 6 | Actual |
| 31419 | 236.00 | 2024-09-27 | 74 | 6 | 3 | Actual |
| 37825 | 53.95 | 2025-02-26 | 73 | 2 | 11 | Actual |
| 39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
| 25482 | 160.34 | 2024-03-28 | 66 | 6 | 11 | Actual |
| 9427 | 37752.00 | 2022-12-27 | 21 | 7 | 5 | Actual |
| 31645 | -309.00 | 2024-09-27 | 91 | 6 | 5 | Actual |
| 21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
| 9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
| 12425 | 129.00 | 2023-03-29 | 74 | 6 | 3 | Actual |
| 35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
| 16879 | 3309.00 | 2023-07-29 | 62 | 3 | 6 | Actual |
| 7360 | 100.00 | 2022-10-29 | 67 | 4 | 6 | Budget |
| 10861 | 184805.00 | 2023-01-27 | 101 | 6 | 6 | Actual |
| 12214 | 100.00 | 2023-02-26 | 67 | 2 | 8 | Budget |
| 28338 | 321.00 | 2024-06-28 | 73 | 3 | 6 | Actual |
| 8933 | 296.54 | 2022-11-29 | 81 | 6 | 8 | Actual |
| 29513 | 203.00 | 2024-07-28 | 66 | 4 | 6 | Actual |
| 14995 | 104149.00 | 2023-05-29 | 31 | 7 | 6 | Actual |
| 6764 | 644.00 | 2022-10-29 | 77 | 1 | 3 | Actual |
| 19182 | 95.02 | 2023-09-28 | 71 | 2 | 8 | Actual |
| 8335 | 280.00 | 2022-11-29 | 66 | 1 | 6 | Budget |
| 35112 | 52.00 | 2024-12-27 | 68 | 2 | 6 | Actual |
| 37767 | 18710.52 | 2025-02-26 | 18 | 7 | 8 | Actual |
Generated 2025-05-28 17:06:39.885 UTC