[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3725 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30435 | 23488.00 | 2024-08-28 | 7 | 7 | 4 | Actual |
| 12044 | 525.00 | 2023-02-26 | 81 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2024-05-28 | 62 | 6 | 7 | Actual |
| 31651 | 443914.00 | 2024-09-27 | 101 | 6 | 5 | Actual |
| 24507 | 235.87 | 2024-02-26 | 61 | 1 | 12 | Actual |
| 9436 | 29015.00 | 2022-12-27 | 34 | 7 | 5 | Actual |
| 7081 | 70.00 | 2022-10-29 | 71 | 1 | 5 | Actual |
| 7 | 380.00 | 2022-04-28 | 65 | 1 | 3 | Budget |
| 19156 | 608.67 | 2023-09-28 | 74 | 1 | 8 | Actual |
| 5239 | 310.00 | 2022-08-29 | 81 | 6 | 6 | Actual |
| 20265 | 475716.01 | 2023-10-29 | 101 | 6 | 8 | Actual |
| 20767 | 351.00 | 2023-11-29 | 65 | 6 | 4 | Actual |
| 34632 | 5267.88 | 2024-11-28 | 8 | 7 | 12 | Actual |
| 30509 | 266.00 | 2024-08-28 | 78 | 6 | 5 | Actual |
| 31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
| 10856 | 5819.00 | 2023-01-27 | 94 | 6 | 6 | Actual |
| 32754 | 698.00 | 2024-10-28 | 72 | 6 | 5 | Actual |
| 31563 | 113842.00 | 2024-09-27 | 13 | 7 | 4 | Actual |
| 27163 | 223.00 | 2024-05-28 | 80 | 2 | 6 | Actual |
| 35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
| 20985 | 324.00 | 2023-11-29 | 81 | 3 | 6 | Actual |
| 14814 | 203.00 | 2023-05-29 | 66 | 1 | 6 | Actual |
| 8997 | 34.00 | 2022-12-27 | 69 | 1 | 3 | Actual |
| 28497 | 17.00 | 2024-06-28 | 96 | 1 | 7 | Actual |
| 35897 | 542169.25 | 2024-12-27 | 4 | 7 | 13 | Actual |
| 34934 | 92.00 | 2024-12-27 | 69 | 6 | 4 | Actual |
| 5014 | 100.00 | 2022-08-29 | 65 | 2 | 6 | Budget |
| 4826 | 473.00 | 2022-08-29 | 66 | 1 | 5 | Actual |
Generated 2025-05-28 22:41:06.829 UTC