[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3681 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18858 | 2372.00 | 2023-09-29 | 61 | 1 | 6 | Actual |
| 34959 | 668728.00 | 2024-12-28 | 6 | 7 | 4 | Actual |
| 20488 | 18772.39 | 2023-10-30 | 37 | 7 | 11 | Actual |
| 6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
| 12387 | 426.00 | 2023-03-30 | 92 | 1 | 3 | Actual |
| 21877 | 100.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
| 27545 | 203.95 | 2024-05-29 | 78 | 1 | 11 | Actual |
| 6678 | 550.00 | 2022-09-29 | 72 | 6 | 8 | Budget |
| 32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
| 28958 | 1731.64 | 2024-06-29 | 76 | 6 | 12 | Actual |
| 29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
| 32179 | 27.36 | 2024-09-28 | 71 | 4 | 11 | Actual |
| 37685 | 454.12 | 2025-02-27 | 83 | 1 | 8 | Actual |
| 7479 | 344.00 | 2022-10-30 | 77 | 6 | 6 | Actual |
| 4789 | 480434.00 | 2022-08-30 | 101 | 6 | 4 | Actual |
| 31367 | 44579.28 | 2024-08-29 | 37 | 7 | 13 | Actual |
| 7280 | 280.00 | 2022-10-30 | 80 | 2 | 6 | Budget |
| 38071 | 199.70 | 2025-02-27 | 89 | 6 | 12 | Actual |
| 21652 | 180.00 | 2023-12-28 | 68 | 6 | 3 | Actual |
| 2609 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Budget |
| 7269 | 13.00 | 2022-10-30 | 71 | 2 | 6 | Actual |
| 25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
| 18578 | 16.00 | 2023-09-29 | 96 | 1 | 3 | Actual |
| 17692 | 452.00 | 2023-08-30 | 92 | 1 | 4 | Actual |
| 25733 | 213.00 | 2024-04-28 | 83 | 6 | 3 | Actual |
| 14505 | 5780.65 | 2023-04-29 | 100 | 7 | 12 | Actual |
| 29371 | 12028.00 | 2024-07-29 | 63 | 6 | 5 | Actual |
Generated 2025-05-30 02:08:05.043 UTC