[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4680 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31911 | 4757.00 | 2024-09-27 | 62 | 6 | 7 | Actual |
| 37959 | 781473.83 | 2025-02-26 | 101 | 6 | 11 | Actual |
| 10613 | 850.00 | 2023-01-27 | 62 | 2 | 6 | Budget |
| 8573 | 18100.00 | 2022-11-29 | 60 | 6 | 6 | Budget |
| 36456 | 3046.00 | 2025-01-27 | 54 | 6 | 7 | Actual |
| 30876 | 463.21 | 2024-08-28 | 66 | 2 | 8 | Actual |
| 19931 | 29.00 | 2023-10-29 | 85 | 2 | 6 | Actual |
| 21751 | 157.00 | 2023-12-27 | 85 | 1 | 4 | Actual |
| 19361 | 51.82 | 2023-09-28 | 78 | 4 | 11 | Actual |
| 38650 | 336.00 | 2025-03-29 | 80 | 5 | 6 | Actual |
| 28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
| 10830 | 120.00 | 2023-01-27 | 74 | 6 | 6 | Actual |
| 7468 | 35.00 | 2022-10-29 | 71 | 6 | 6 | Actual |
| 30702 | 214.00 | 2024-08-28 | 72 | 6 | 6 | Actual |
| 32502 | 1275.00 | 2024-10-28 | 66 | 1 | 3 | Actual |
| 29266 | 655.00 | 2024-07-28 | 92 | 1 | 4 | Actual |
| 17360 | 11.40 | 2023-07-29 | 85 | 5 | 11 | Actual |
| 33849 | 318.00 | 2024-11-28 | 78 | 1 | 5 | Actual |
| 25603 | 6.08 | 2024-03-28 | 71 | 6 | 12 | Actual |
| 26778 | 46.87 | 2024-04-27 | 82 | 6 | 13 | Actual |
| 9559 | 237.00 | 2022-12-27 | 73 | 3 | 6 | Actual |
| 21080 | 255631.00 | 2023-11-29 | 101 | 6 | 6 | Actual |
| 29441 | 130.00 | 2024-07-28 | 78 | 1 | 6 | Actual |
| 2167 | 195238.05 | 2022-05-29 | 56 | 6 | 8 | Actual |
| 2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
| 26488 | 52.89 | 2024-04-27 | 94 | 3 | 11 | Actual |
| 1947 | 380.00 | 2022-05-29 | 76 | 1 | 7 | Budget |
| 18710 | 176.00 | 2023-09-28 | 67 | 6 | 4 | Actual |
Generated 2025-05-28 22:47:42.175 UTC