[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3423 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19468 | 114.59 | 2023-09-27 | 62 | 1 | 12 | Actual |
| 28460 | 38428.00 | 2024-06-27 | 32 | 7 | 6 | Actual |
| 1486 | 60.00 | 2022-05-28 | 82 | 1 | 5 | Budget |
| 35903 | 82311.56 | 2024-12-26 | 15 | 7 | 13 | Actual |
| 4317 | 234.42 | 2022-07-28 | 68 | 1 | 8 | Actual |
| 34668 | 341.61 | 2024-11-27 | 76 | 1 | 13 | Actual |
| 6014 | 200.00 | 2022-09-27 | 68 | 6 | 5 | Budget |
| 28823 | 61673.18 | 2024-06-27 | 56 | 6 | 11 | Actual |
| 2910 | 200.00 | 2022-06-28 | 65 | 5 | 6 | Budget |
| 39205 | 558.22 | 2025-03-28 | 66 | 6 | 12 | Actual |
| 3428 | 13500.00 | 2022-07-28 | 60 | 6 | 3 | Budget |
| 34888 | -126.00 | 2024-12-26 | 91 | 7 | 3 | Actual |
| 11820 | 100.00 | 2023-02-25 | 85 | 3 | 6 | Budget |
| 21013 | 79.00 | 2023-11-28 | 83 | 4 | 6 | Actual |
| 9586 | 360.00 | 2022-12-26 | 92 | 3 | 6 | Actual |
| 2428 | 20.00 | 2022-06-28 | 85 | 7 | 3 | Budget |
| 17500 | 28.42 | 2023-07-28 | 73 | 6 | 12 | Actual |
| 21689 | 6254.00 | 2023-12-26 | 23 | 7 | 3 | Actual |
| 15576 | 19734.00 | 2023-06-28 | 60 | 7 | 3 | Actual |
| 37379 | 25290.00 | 2025-02-25 | 60 | 1 | 6 | Actual |
| 15471 | 57996.52 | 2023-05-28 | 29 | 7 | 12 | Actual |
| 34839 | 408288.00 | 2024-12-26 | 6 | 7 | 3 | Actual |
| 33636 | 401.00 | 2024-11-27 | 78 | 1 | 3 | Actual |
| 29394 | 421.00 | 2024-07-27 | 92 | 6 | 5 | Actual |
| 24922 | 47642.00 | 2024-03-27 | 39 | 7 | 5 | Actual |
| 7388 | 410.00 | 2022-10-28 | 87 | 4 | 6 | Actual |
| 20816 | 130823.00 | 2023-11-28 | 37 | 7 | 4 | Actual |
| 15847 | 1530.00 | 2023-06-28 | 62 | 3 | 6 | Actual |
Generated 2025-05-28 01:47:37.061 UTC