[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4546 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26712 | 496.00 | 2024-04-27 | 74 | 1 | 13 | Actual |
| 6539 | 14781.00 | 2022-09-28 | 28 | 7 | 7 | Actual |
| 35150 | 38.00 | 2024-12-27 | 82 | 3 | 6 | Actual |
| 6860 | 43720.00 | 2022-10-29 | 19 | 7 | 3 | Actual |
| 37963 | 9647.75 | 2025-02-26 | 8 | 7 | 11 | Actual |
| 3196 | 200.00 | 2022-06-29 | 68 | 1 | 8 | Budget |
| 18649 | 56.00 | 2023-09-28 | 67 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-02-26 | 83 | 6 | 8 | Actual |
| 17519 | 4811.49 | 2023-07-29 | 101 | 6 | 12 | Actual |
| 10068 | 34500.00 | 2022-12-27 | 99 | 6 | 8 | Actual |
| 35776 | 8.00 | 2024-12-27 | 96 | 6 | 12 | Actual |
| 5290 | 3700.00 | 2022-08-29 | 61 | 1 | 7 | Budget |
| 32180 | 134.80 | 2024-09-27 | 73 | 4 | 11 | Actual |
| 33696 | 78696.00 | 2024-11-28 | 19 | 7 | 3 | Actual |
| 20450 | 61.40 | 2023-10-29 | 78 | 6 | 11 | Actual |
| 36852 | 442.26 | 2025-01-27 | 80 | 1 | 12 | Actual |
| 18196 | 4.00 | 2023-08-29 | 96 | 2 | 8 | Actual |
| 22910 | 89.00 | 2024-01-27 | 83 | 1 | 6 | Actual |
| 18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
| 7627 | 191.00 | 2022-10-29 | 83 | 6 | 7 | Actual |
| 29240 | 6.00 | 2024-07-28 | 96 | 7 | 3 | Actual |
| 36310 | 19871.00 | 2025-01-27 | 60 | 4 | 6 | Actual |
| 14679 | 527.00 | 2023-05-29 | 87 | 6 | 4 | Actual |
| 28825 | 21299.03 | 2024-06-28 | 60 | 6 | 11 | Actual |
| 24005 | 14165.00 | 2024-02-26 | 60 | 5 | 6 | Actual |
| 2375 | 11652.00 | 2022-06-29 | 22 | 7 | 3 | Actual |
| 12020 | 368.00 | 2023-02-26 | 65 | 1 | 7 | Actual |
| 14672 | 147.00 | 2023-05-29 | 78 | 6 | 4 | Actual |
Generated 2025-05-28 21:15:48.588 UTC