[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 908 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19257 | 93440.70 | 2023-09-28 | 34 | 7 | 8 | Actual |
| 18630 | 30739.00 | 2023-09-28 | 24 | 7 | 3 | Actual |
| 1832 | 3.00 | 2022-05-29 | 96 | 5 | 6 | Actual |
| 20301 | 28.42 | 2023-10-29 | 69 | 1 | 11 | Actual |
| 22200 | 30992.00 | 2023-12-27 | 38 | 7 | 7 | Actual |
| 188 | 23076.00 | 2022-04-28 | 100 | 7 | 3 | Actual |
| 34482 | 423.11 | 2024-11-28 | 66 | 6 | 11 | Actual |
| 16099 | 273.81 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 35386 | 466.24 | 2024-12-27 | 83 | 1 | 8 | Actual |
| 21952 | 62.00 | 2023-12-27 | 73 | 2 | 6 | Actual |
| 10312 | 1051.00 | 2023-01-27 | 80 | 1 | 4 | Actual |
| 15508 | 729.00 | 2023-06-29 | 92 | 1 | 3 | Actual |
| 31144 | 122.04 | 2024-08-28 | 68 | 1 | 12 | Actual |
| 18242 | 13513.45 | 2023-08-29 | 20 | 7 | 8 | Actual |
| 19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
| 35286 | 323.00 | 2024-12-27 | 74 | 1 | 7 | Actual |
| 34207 | 30545.00 | 2024-11-28 | 33 | 7 | 7 | Actual |
| 9216 | 46327.00 | 2022-12-27 | 12 | 2 | 4 | Actual |
| 34860 | 66765.00 | 2024-12-27 | 38 | 7 | 3 | Actual |
| 34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2023-02-26 | 60 | 1 | 4 | Budget |
| 37794 | 133.74 | 2025-02-26 | 68 | 1 | 11 | Actual |
| 17570 | 532.00 | 2023-08-29 | 90 | 1 | 3 | Actual |
| 14317 | 35.87 | 2023-04-28 | 83 | 4 | 11 | Actual |
| 24369 | 63.53 | 2024-02-26 | 73 | 3 | 11 | Actual |
| 25841 | 384.00 | 2024-04-27 | 66 | 6 | 4 | Actual |
| 22232 | 9.00 | 2023-12-27 | 96 | 1 | 8 | Actual |
| 20536 | 22.04 | 2023-10-29 | 80 | 2 | 12 | Actual |
Generated 2025-05-29 02:51:32.391 UTC