[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5893 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23613 | 271.00 | 2024-02-25 | 89 | 1 | 3 | Actual |
| 33467 | 141.19 | 2024-10-27 | 84 | 6 | 12 | Actual |
| 22406 | 4.00 | 2023-12-26 | 96 | 3 | 11 | Actual |
| 6228 | 16000.00 | 2022-09-27 | 60 | 4 | 6 | Budget |
| 7020 | 162.00 | 2022-10-28 | 83 | 6 | 4 | Actual |
| 31746 | 284.00 | 2024-09-26 | 76 | 3 | 6 | Actual |
| 8063 | 60.00 | 2022-11-28 | 71 | 1 | 4 | Actual |
| 11300 | 360.00 | 2023-02-25 | 77 | 6 | 3 | Actual |
| 16573 | 270.00 | 2023-07-28 | 90 | 6 | 3 | Actual |
| 10578 | 223.00 | 2023-01-26 | 73 | 1 | 6 | Actual |
| 6499 | 200.00 | 2022-09-27 | 78 | 6 | 7 | Budget |
| 19371 | -82.22 | 2023-09-27 | 91 | 4 | 11 | Actual |
| 27360 | 68.00 | 2024-05-27 | 69 | 6 | 7 | Actual |
| 24894 | 32604.00 | 2024-03-27 | 94 | 6 | 5 | Actual |
| 36235 | 144.00 | 2025-01-26 | 68 | 1 | 6 | Actual |
| 8082 | 218.00 | 2022-11-28 | 84 | 1 | 4 | Actual |
| 10832 | 1129.00 | 2023-01-26 | 76 | 6 | 6 | Actual |
| 25224 | 70.78 | 2024-03-27 | 69 | 1 | 8 | Actual |
| 3177 | 25020.00 | 2022-06-28 | 38 | 7 | 7 | Actual |
| 34790 | 375.00 | 2024-12-26 | 83 | 1 | 3 | Actual |
| 32726 | 827.00 | 2024-10-27 | 81 | 1 | 5 | Actual |
| 12181 | 308.66 | 2023-02-25 | 78 | 1 | 8 | Actual |
| 31312 | 13090.97 | 2024-08-27 | 53 | 6 | 13 | Actual |
| 18671 | 27168.00 | 2023-09-27 | 100 | 7 | 3 | Actual |
| 7859 | 726976.47 | 2022-10-28 | 46 | 7 | 8 | Actual |
| 21865 | 47.00 | 2023-12-26 | 71 | 6 | 5 | Actual |
| 8045 | 3.00 | 2022-11-28 | 96 | 7 | 3 | Actual |
| 25686 | 405.00 | 2024-04-26 | 67 | 1 | 3 | Actual |
Generated 2025-05-28 01:52:57.969 UTC