[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1130 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28071 | 231.00 | 2024-06-28 | 74 | 7 | 3 | Actual |
| 324 | 23636.00 | 2022-04-28 | 40 | 7 | 4 | Actual |
| 21662 | 656.00 | 2023-12-27 | 81 | 6 | 3 | Actual |
| 12654 | 55018.00 | 2023-03-29 | 21 | 7 | 4 | Actual |
| 19712 | 895.00 | 2023-10-29 | 77 | 1 | 4 | Actual |
| 31210 | 457.15 | 2024-08-28 | 74 | 6 | 12 | Actual |
| 14184 | 5.00 | 2023-04-28 | 96 | 6 | 8 | Actual |
| 1780 | 125.00 | 2022-05-29 | 89 | 4 | 6 | Actual |
| 32450 | 274.94 | 2024-09-27 | 73 | 6 | 13 | Actual |
| 36226 | -263091.00 | 2025-01-27 | 43 | 7 | 5 | Actual |
| 36824 | 8588.15 | 2025-01-27 | 28 | 7 | 11 | Actual |
| 8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
| 12344 | 28100.00 | 2023-03-29 | 60 | 1 | 3 | Budget |
| 34124 | 78200.00 | 2024-11-28 | 60 | 1 | 7 | Actual |
| 7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
| 37370 | 39407.00 | 2025-02-26 | 34 | 7 | 5 | Actual |
| 36010 | 167458.00 | 2025-01-27 | 37 | 7 | 3 | Actual |
| 20310 | 25.23 | 2023-10-29 | 82 | 1 | 11 | Actual |
| 8223 | 100.00 | 2022-11-29 | 85 | 1 | 5 | Budget |
| 24312 | 20.97 | 2024-02-26 | 69 | 1 | 11 | Actual |
| 12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
| 38774 | 292.00 | 2025-03-29 | 78 | 6 | 7 | Actual |
| 19849 | 235.00 | 2023-10-29 | 90 | 6 | 5 | Actual |
| 5086 | 350.00 | 2022-08-29 | 81 | 3 | 6 | Actual |
| 3137 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
| 34809 | 12488.00 | 2024-12-27 | 63 | 6 | 3 | Actual |
| 8689 | 180.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
| 16442 | 22.04 | 2023-06-29 | 80 | 2 | 12 | Actual |
Generated 2025-05-28 21:19:46.514 UTC