[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6824 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23671 | 26036.00 | 2024-02-26 | 28 | 7 | 3 | Actual |
| 12862 | 9149.00 | 2023-03-29 | 60 | 2 | 6 | Actual |
| 6440 | 1155.00 | 2022-09-28 | 80 | 1 | 7 | Actual |
| 14724 | 50.00 | 2023-05-29 | 69 | 1 | 5 | Actual |
| 5480 | 1501.11 | 2022-08-29 | 62 | 2 | 8 | Actual |
| 12788 | 11363.00 | 2023-03-29 | 8 | 7 | 5 | Actual |
| 6403 | 37196.00 | 2022-09-28 | 34 | 7 | 6 | Actual |
| 34566 | 1160.36 | 2024-11-28 | 61 | 2 | 12 | Actual |
| 24343 | 182.68 | 2024-02-26 | 74 | 2 | 11 | Actual |
| 39013 | 59.27 | 2025-03-29 | 85 | 3 | 11 | Actual |
| 33769 | 18.00 | 2024-11-28 | 96 | 1 | 4 | Actual |
| 28736 | 109.27 | 2024-06-28 | 92 | 2 | 11 | Actual |
| 3268 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 17018 | 19810.00 | 2023-07-29 | 100 | 7 | 6 | Actual |
| 32333 | 391.19 | 2024-09-27 | 74 | 6 | 12 | Actual |
| 20612 | 7620.00 | 2023-11-29 | 62 | 1 | 3 | Actual |
| 37462 | 1014.00 | 2025-02-26 | 62 | 4 | 6 | Actual |
| 25610 | 43.31 | 2024-03-28 | 80 | 6 | 12 | Actual |
| 27878 | 108248.88 | 2024-05-28 | 12 | 2 | 13 | Actual |
| 36339 | 163.00 | 2025-01-27 | 65 | 5 | 6 | Actual |
| 21820 | 30067.00 | 2023-12-27 | 40 | 7 | 4 | Actual |
| 26965 | 18.00 | 2024-05-28 | 96 | 1 | 4 | Actual |
| 34318 | 105175.77 | 2024-11-28 | 21 | 7 | 8 | Actual |
| 1198 | 100.00 | 2022-05-29 | 67 | 6 | 3 | Budget |
| 31786 | 9.00 | 2024-09-27 | 96 | 4 | 6 | Actual |
| 20738 | 83.00 | 2023-11-29 | 71 | 1 | 4 | Actual |
| 6757 | 60.00 | 2022-10-29 | 71 | 1 | 3 | Budget |
| 23793 | 59928.00 | 2024-02-26 | 31 | 7 | 4 | Actual |
Generated 2025-05-29 02:42:02.387 UTC