[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10400 | 53267.00 | 2023-01-28 | 13 | 7 | 4 | Actual |
| 20840 | 177.00 | 2023-11-30 | 83 | 1 | 5 | Actual |
| 13597 | 356.00 | 2023-04-29 | 77 | 7 | 3 | Actual |
| 1968 | 240.00 | 2022-05-30 | 90 | 1 | 7 | Actual |
| 28699 | 510.34 | 2024-06-29 | 81 | 1 | 11 | Actual |
| 15014 | 98.00 | 2023-05-30 | 69 | 1 | 7 | Actual |
| 10748 | -193.00 | 2023-01-28 | 91 | 4 | 6 | Actual |
| 29240 | 6.00 | 2024-07-29 | 96 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2024-09-28 | 24 | 7 | 3 | Actual |
| 2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
| 1627 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
| 18023 | 11033.00 | 2023-08-30 | 7 | 7 | 6 | Actual |
| 10193 | 80.00 | 2023-01-28 | 83 | 6 | 3 | Budget |
| 23827 | 324.00 | 2024-02-27 | 90 | 1 | 5 | Actual |
| 32153 | 146.51 | 2024-09-28 | 73 | 3 | 11 | Actual |
| 31167 | 813.54 | 2024-08-29 | 61 | 2 | 12 | Actual |
| 36644 | 292.25 | 2025-01-28 | 67 | 1 | 11 | Actual |
| 32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
| 24152 | 316.00 | 2024-02-27 | 92 | 6 | 7 | Actual |
| 25301 | 248.06 | 2024-03-29 | 90 | 6 | 8 | Actual |
| 13897 | 331.00 | 2023-04-29 | 80 | 4 | 6 | Actual |
| 21700 | 67518.00 | 2023-12-28 | 39 | 7 | 3 | Actual |
| 34751 | 78020.25 | 2024-11-29 | 15 | 7 | 13 | Actual |
| 28420 | 34.00 | 2024-06-29 | 69 | 6 | 6 | Actual |
| 39289 | 3390.79 | 2025-03-30 | 62 | 2 | 13 | Actual |
| 33358 | 51494.27 | 2024-10-29 | 101 | 6 | 11 | Actual |
| 8727 | 217.00 | 2022-11-30 | 67 | 6 | 7 | Actual |
| 27935 | -251.37 | 2024-05-29 | 91 | 6 | 13 | Actual |
Generated 2025-05-29 20:04:41.676 UTC