[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5715 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23308 | 107.14 | 2024-01-27 | 67 | 1 | 11 | Actual |
| 30319 | 114362.00 | 2024-08-28 | 15 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2024-09-27 | 29 | 7 | 3 | Actual |
| 21288 | 292.00 | 2023-11-29 | 92 | 6 | 8 | Actual |
| 29925 | 109.27 | 2024-07-28 | 67 | 4 | 11 | Actual |
| 25103 | 12485.00 | 2024-03-28 | 18 | 7 | 6 | Actual |
| 39236 | 46712.27 | 2025-03-29 | 13 | 7 | 12 | Actual |
| 216 | 1051.00 | 2022-04-28 | 80 | 1 | 4 | Actual |
| 33337 | 120.97 | 2024-10-28 | 72 | 6 | 11 | Actual |
| 4151 | 17945.00 | 2022-07-29 | 24 | 7 | 6 | Actual |
| 558 | 176.00 | 2022-04-28 | 87 | 2 | 6 | Actual |
| 33637 | 1587.00 | 2024-11-28 | 80 | 1 | 3 | Actual |
| 18042 | 143596.00 | 2023-08-29 | 37 | 7 | 6 | Actual |
| 31810 | -155.00 | 2024-09-27 | 91 | 5 | 6 | Actual |
| 9126 | 380.00 | 2022-12-27 | 62 | 7 | 3 | Budget |
| 27265 | 311.00 | 2024-05-28 | 66 | 6 | 6 | Actual |
| 21693 | 62974.00 | 2023-12-27 | 31 | 7 | 3 | Actual |
| 4794 | 55446.00 | 2022-08-29 | 13 | 7 | 4 | Actual |
| 21814 | 28813.00 | 2023-12-27 | 33 | 7 | 4 | Actual |
| 5102 | 9.00 | 2022-08-29 | 96 | 3 | 6 | Actual |
| 31116 | 110483.67 | 2024-08-28 | 15 | 7 | 11 | Actual |
| 8856 | 100.00 | 2022-11-29 | 67 | 2 | 8 | Budget |
| 20817 | 35419.00 | 2023-11-29 | 38 | 7 | 4 | Actual |
| 8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
| 24073 | 12485.00 | 2024-02-26 | 18 | 7 | 6 | Actual |
| 12817 | 1900.00 | 2023-03-29 | 62 | 1 | 6 | Budget |
| 35776 | 8.00 | 2024-12-27 | 96 | 6 | 12 | Actual |
| 22838 | 546.00 | 2024-01-27 | 66 | 6 | 5 | Actual |
Generated 2025-05-28 06:32:06.693 UTC