[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5945 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34969 | 16948.00 | 2024-12-27 | 22 | 7 | 4 | Actual |
| 5029 | 94.00 | 2022-08-29 | 76 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-04-28 | 60 | 2 | 6 | Actual |
| 36383 | 463.00 | 2025-01-27 | 80 | 6 | 6 | Actual |
| 39159 | 102.89 | 2025-03-29 | 85 | 1 | 12 | Actual |
| 21656 | 364.00 | 2023-12-27 | 73 | 6 | 3 | Actual |
| 11877 | 9598.00 | 2023-02-26 | 60 | 5 | 6 | Actual |
| 28006 | 777.00 | 2024-06-28 | 65 | 6 | 3 | Actual |
| 27524 | 258464.99 | 2024-05-28 | 35 | 7 | 8 | Actual |
| 27048 | 281.00 | 2024-05-28 | 83 | 1 | 5 | Actual |
| 12255 | 0.00 | 2023-02-26 | 54 | 6 | 8 | Budget |
| 33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
| 15786 | 26515.00 | 2023-06-29 | 40 | 7 | 5 | Actual |
| 27519 | 252137.60 | 2024-05-28 | 29 | 7 | 8 | Actual |
| 30009 | 606406.59 | 2024-07-28 | 43 | 7 | 11 | Actual |
| 4030 | 510.00 | 2022-07-29 | 62 | 5 | 6 | Actual |
| 30953 | 42889.76 | 2024-08-28 | 32 | 7 | 8 | Actual |
| 14285 | 203.95 | 2023-04-28 | 77 | 3 | 11 | Actual |
| 6953 | 278.00 | 2022-10-29 | 78 | 1 | 4 | Actual |
| 15837 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
| 26367 | 178.36 | 2024-04-27 | 85 | 6 | 8 | Actual |
| 1824 | 35.00 | 2022-05-29 | 85 | 5 | 6 | Actual |
| 18781 | 131.00 | 2023-09-28 | 83 | 1 | 5 | Actual |
| 8793 | 20237.00 | 2022-11-29 | 40 | 7 | 7 | Actual |
| 28161 | 62956.00 | 2024-06-28 | 19 | 7 | 4 | Actual |
| 13030 | 94.00 | 2023-03-29 | 78 | 5 | 6 | Actual |
| 9646 | 70.00 | 2022-12-27 | 67 | 5 | 6 | Budget |
| 33510 | 259.15 | 2024-10-28 | 65 | 1 | 13 | Actual |
Generated 2025-05-28 15:11:18.490 UTC