[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1241 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32143 | 4.00 | 2024-09-28 | 96 | 2 | 11 | Actual |
| 12217 | 34.42 | 2023-02-27 | 69 | 2 | 8 | Actual |
| 21847 | -269.00 | 2023-12-28 | 91 | 1 | 5 | Actual |
| 32594 | 167.00 | 2024-10-29 | 66 | 7 | 3 | Actual |
| 6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
| 3998 | 125.00 | 2022-07-30 | 74 | 4 | 6 | Actual |
| 24771 | 80.00 | 2024-03-29 | 54 | 6 | 4 | Actual |
| 9542 | 28300.00 | 2022-12-28 | 60 | 3 | 6 | Budget |
| 38248 | 54.00 | 2025-03-30 | 94 | 1 | 3 | Actual |
| 31478 | 324.00 | 2024-09-28 | 77 | 7 | 3 | Actual |
| 693 | 16.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
| 15468 | 1330.57 | 2023-05-30 | 23 | 7 | 12 | Actual |
| 5988 | 8.00 | 2022-09-29 | 96 | 1 | 5 | Actual |
| 35723 | 58.21 | 2024-12-28 | 68 | 2 | 12 | Actual |
| 29695 | 104694.00 | 2024-07-29 | 14 | 7 | 7 | Actual |
| 13282 | -509523.00 | 2023-03-30 | 43 | 7 | 7 | Actual |
| 13209 | 14200.00 | 2023-03-30 | 63 | 6 | 7 | Budget |
| 18718 | 527.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
| 16035 | 265.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
| 32623 | 494.00 | 2024-10-29 | 67 | 1 | 4 | Actual |
| 33382 | 70102.07 | 2024-10-29 | 39 | 7 | 11 | Actual |
| 6769 | 550.00 | 2022-10-30 | 80 | 1 | 3 | Budget |
| 13859 | 1546.00 | 2023-04-29 | 62 | 3 | 6 | Actual |
| 13817 | 295.00 | 2023-04-29 | 81 | 1 | 6 | Actual |
| 4626 | 30181.00 | 2022-08-30 | 40 | 7 | 3 | Actual |
| 17351 | 123.10 | 2023-07-30 | 74 | 5 | 11 | Actual |
| 36067 | -519.00 | 2025-01-28 | 91 | 1 | 4 | Actual |
| 21641 | 6696.00 | 2023-12-28 | 52 | 6 | 3 | Actual |
Generated 2025-05-29 20:43:25.104 UTC