[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3432 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21175 | 958881.00 | 2023-11-28 | 6 | 7 | 7 | Actual |
| 18349 | 48.63 | 2023-08-28 | 68 | 4 | 11 | Actual |
| 31564 | 72947.00 | 2024-09-26 | 14 | 7 | 4 | Actual |
| 36006 | 54326.00 | 2025-01-26 | 32 | 7 | 3 | Actual |
| 39050 | 383.74 | 2025-03-28 | 62 | 5 | 11 | Actual |
| 4567 | 104.00 | 2022-08-28 | 72 | 6 | 3 | Actual |
| 29709 | 89571.00 | 2024-07-27 | 34 | 7 | 7 | Actual |
| 25974 | 12838.00 | 2024-04-26 | 22 | 7 | 5 | Actual |
| 15934 | 77.00 | 2023-06-28 | 67 | 6 | 6 | Actual |
| 33947 | 106.00 | 2024-11-27 | 85 | 1 | 6 | Actual |
| 14136 | 601.09 | 2023-04-27 | 77 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-02-25 | 60 | 1 | 8 | Actual |
| 16603 | 45151.00 | 2023-07-28 | 38 | 7 | 3 | Actual |
| 27189 | 561.00 | 2024-05-27 | 77 | 3 | 6 | Actual |
| 19033 | 39785.00 | 2023-09-27 | 19 | 7 | 6 | Actual |
| 18617 | 543967.00 | 2023-09-27 | 4 | 7 | 3 | Actual |
| 25969 | 111391.00 | 2024-04-26 | 15 | 7 | 5 | Actual |
| 2599 | 648.00 | 2022-06-28 | 77 | 1 | 5 | Actual |
| 21059 | 25.00 | 2023-11-28 | 71 | 6 | 6 | Actual |
| 3648 | 445.00 | 2022-07-28 | 81 | 6 | 4 | Actual |
| 38240 | 375.00 | 2025-03-28 | 83 | 1 | 3 | Actual |
| 22306 | 14052.86 | 2023-12-26 | 20 | 7 | 8 | Actual |
| 15074 | 28904.00 | 2023-05-28 | 7 | 7 | 7 | Actual |
| 22833 | 39961.00 | 2024-01-26 | 60 | 6 | 5 | Actual |
| 26309 | 725.34 | 2024-04-26 | 90 | 1 | 8 | Actual |
| 25892 | 42546.00 | 2024-04-26 | 40 | 7 | 4 | Actual |
| 9092 | 169200.00 | 2022-12-26 | 101 | 6 | 3 | Budget |
| 5525 | 20901.47 | 2022-08-28 | 53 | 6 | 8 | Actual |
Generated 2025-05-28 02:52:58.045 UTC