[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16199 | 19510.54 | 2023-06-29 | 100 | 7 | 8 | Actual |
| 35275 | 29350.00 | 2024-12-27 | 100 | 7 | 6 | Actual |
| 25180 | 193.00 | 2024-03-28 | 89 | 6 | 7 | Actual |
| 24855 | 158.00 | 2024-03-28 | 89 | 1 | 5 | Actual |
| 5052 | 31.00 | 2022-08-29 | 94 | 2 | 6 | Actual |
| 23314 | 147.57 | 2024-01-27 | 76 | 1 | 11 | Actual |
| 22540 | 32.67 | 2023-12-27 | 73 | 6 | 12 | Actual |
| 36453 | 210109.00 | 2025-01-27 | 12 | 2 | 7 | Actual |
| 19805 | 208.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
| 4311 | 550.00 | 2022-07-29 | 65 | 1 | 8 | Budget |
| 10347 | 11100.00 | 2023-01-27 | 63 | 6 | 4 | Budget |
| 28526 | 990.00 | 2024-06-28 | 87 | 6 | 7 | Actual |
| 13737 | 31678.00 | 2023-04-28 | 54 | 6 | 5 | Actual |
| 25440 | 56.08 | 2024-03-28 | 89 | 4 | 11 | Actual |
| 35630 | 2245.48 | 2024-12-27 | 61 | 6 | 11 | Actual |
| 22774 | 349852.00 | 2024-01-27 | 6 | 7 | 4 | Actual |
| 7596 | 4127.00 | 2022-10-29 | 63 | 6 | 7 | Actual |
| 903 | 116.00 | 2022-04-28 | 89 | 6 | 7 | Actual |
| 17406 | 348311.50 | 2023-07-29 | 6 | 7 | 11 | Actual |
| 31311 | 10473.38 | 2024-08-28 | 52 | 6 | 13 | Actual |
| 9922 | 342.00 | 2022-12-27 | 67 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2023-03-29 | 60 | 6 | 6 | Budget |
| 31419 | 236.00 | 2024-09-27 | 74 | 6 | 3 | Actual |
| 33198 | 32242.59 | 2024-10-28 | 24 | 7 | 8 | Actual |
| 20504 | 11.40 | 2023-10-29 | 73 | 1 | 12 | Actual |
| 32549 | 59.00 | 2024-10-28 | 82 | 6 | 3 | Actual |
| 7985 | 26134.00 | 2022-11-29 | 24 | 7 | 3 | Actual |
| 29300 | -222.00 | 2024-07-28 | 91 | 6 | 4 | Actual |
Generated 2025-05-28 22:37:36.736 UTC