[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 318 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3022 | 30604.00 | 2022-06-29 | 19 | 7 | 6 | Actual |
| 11090 | 110.17 | 2023-01-27 | 68 | 2 | 8 | Actual |
| 38646 | 125.00 | 2025-03-29 | 74 | 5 | 6 | Actual |
| 22210 | 893.52 | 2023-12-27 | 66 | 1 | 8 | Actual |
| 10879 | 20237.00 | 2023-01-27 | 32 | 7 | 6 | Actual |
| 31257 | 7587.07 | 2024-08-28 | 100 | 7 | 12 | Actual |
| 14342 | 73.10 | 2023-04-28 | 73 | 6 | 11 | Actual |
| 32393 | 427.58 | 2024-09-27 | 77 | 1 | 13 | Actual |
| 25669 | -10404.00 | 2024-04-26 | 92 | 7 | 8 | Actual |
| 21252 | 264.72 | 2023-11-29 | 90 | 2 | 8 | Actual |
| 28928 | 69.91 | 2024-06-28 | 81 | 2 | 12 | Actual |
| 27350 | 226098.00 | 2024-05-28 | 56 | 6 | 7 | Actual |
| 16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 23132 | 104.00 | 2024-01-27 | 71 | 6 | 7 | Actual |
| 30320 | 24696.00 | 2024-08-28 | 18 | 7 | 3 | Actual |
| 19084 | 151137.00 | 2023-09-28 | 56 | 6 | 7 | Actual |
| 32672 | 238.00 | 2024-10-28 | 85 | 6 | 4 | Actual |
| 28828 | 4054.03 | 2024-06-28 | 63 | 6 | 11 | Actual |
| 497 | 147.00 | 2022-04-28 | 78 | 1 | 6 | Actual |
| 24635 | 398.00 | 2024-03-28 | 78 | 1 | 3 | Actual |
| 7867 | 380.00 | 2022-11-29 | 65 | 1 | 3 | Budget |
| 24935 | 34.00 | 2024-03-28 | 71 | 1 | 6 | Actual |
| 36915 | 43.31 | 2025-01-27 | 82 | 6 | 12 | Actual |
| 19390 | 76.29 | 2023-09-28 | 81 | 5 | 11 | Actual |
| 13136 | 78225.00 | 2023-03-29 | 35 | 7 | 6 | Actual |
| 35873 | 211.78 | 2024-12-27 | 68 | 6 | 13 | Actual |
| 9189 | 167.00 | 2022-12-27 | 74 | 1 | 4 | Actual |
| 36132 | 48493.00 | 2025-01-27 | 40 | 7 | 4 | Actual |
Generated 2025-05-28 21:13:41.858 UTC