[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3602 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19747 | 138.00 | 2023-10-29 | 78 | 6 | 4 | Actual |
| 38793 | 33987.00 | 2025-03-29 | 7 | 7 | 7 | Actual |
| 37543 | 540.00 | 2025-02-26 | 92 | 6 | 6 | Actual |
| 9172 | 5100.00 | 2022-12-27 | 61 | 1 | 4 | Budget |
| 13643 | 55316.00 | 2023-04-28 | 56 | 6 | 4 | Actual |
| 18250 | 28784.95 | 2023-08-29 | 32 | 7 | 8 | Actual |
| 11899 | 159.00 | 2023-02-26 | 77 | 5 | 6 | Actual |
| 19272 | 57.14 | 2023-09-28 | 68 | 1 | 11 | Actual |
| 31475 | 146.00 | 2024-09-27 | 73 | 7 | 3 | Actual |
| 32007 | 473.82 | 2024-09-27 | 74 | 2 | 8 | Actual |
| 15444 | 16.72 | 2023-05-29 | 83 | 6 | 12 | Actual |
| 37056 | 3753.95 | 2025-01-27 | 22 | 7 | 13 | Actual |
| 4512 | 280.00 | 2022-08-29 | 76 | 1 | 3 | Budget |
| 24468 | 288.00 | 2024-02-26 | 87 | 6 | 11 | Actual |
| 18157 | 842.01 | 2023-08-29 | 81 | 1 | 8 | Actual |
| 25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
| 19084 | 151137.00 | 2023-09-28 | 56 | 6 | 7 | Actual |
| 21612 | 5780.65 | 2023-11-29 | 100 | 7 | 12 | Actual |
| 29192 | 59999.00 | 2024-07-28 | 14 | 7 | 3 | Actual |
| 6062 | 8232.00 | 2022-09-28 | 18 | 7 | 5 | Actual |
| 34953 | 31731.00 | 2024-12-27 | 94 | 6 | 4 | Actual |
| 18891 | 12.00 | 2023-09-28 | 69 | 2 | 6 | Actual |
| 8796 | 16153.00 | 2022-11-29 | 100 | 7 | 7 | Actual |
| 21881 | -169.00 | 2023-12-27 | 91 | 6 | 5 | Actual |
| 9273 | 348.00 | 2022-12-27 | 92 | 6 | 4 | Actual |
| 18408 | 60.33 | 2023-08-29 | 67 | 6 | 11 | Actual |
| 31352 | 106706.75 | 2024-08-28 | 15 | 7 | 13 | Actual |
| 23330 | 22688.42 | 2024-01-27 | 12 | 2 | 11 | Actual |
Generated 2025-05-28 20:34:44.834 UTC