[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1326 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35891 | -168.92 | 2024-12-28 | 91 | 6 | 13 | Actual |
| 18939 | 1419.00 | 2023-09-29 | 61 | 4 | 6 | Actual |
| 7426 | 200.00 | 2022-10-30 | 81 | 5 | 6 | Budget |
| 19825 | 38033.00 | 2023-10-30 | 60 | 6 | 5 | Actual |
| 12250 | 21007.53 | 2023-02-27 | 52 | 6 | 8 | Actual |
| 24483 | 20222.41 | 2024-02-27 | 14 | 7 | 11 | Actual |
| 39083 | 5960.44 | 2025-03-30 | 63 | 6 | 11 | Actual |
| 13305 | 290.48 | 2023-03-30 | 74 | 1 | 8 | Actual |
| 13538 | 970.00 | 2023-04-29 | 77 | 6 | 3 | Actual |
| 33541 | 57.39 | 2024-10-29 | 69 | 2 | 13 | Actual |
| 22630 | 91.00 | 2024-01-28 | 71 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-11-29 | 63 | 6 | 3 | Actual |
| 26923 | 361.00 | 2024-05-29 | 77 | 7 | 3 | Actual |
| 11053 | 750.00 | 2023-01-28 | 77 | 1 | 8 | Budget |
| 25377 | 49.70 | 2024-03-29 | 77 | 2 | 11 | Actual |
| 37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
| 24981 | 854054.00 | 2024-03-29 | 11 | 3 | 6 | Actual |
| 18666 | 61.00 | 2023-09-29 | 90 | 7 | 3 | Actual |
| 1871 | 358.00 | 2022-05-30 | 77 | 6 | 6 | Actual |
| 16806 | 3790.00 | 2023-07-30 | 23 | 7 | 5 | Actual |
| 20581 | 16937.24 | 2023-10-30 | 101 | 6 | 12 | Actual |
| 10141 | 313.00 | 2023-01-28 | 90 | 1 | 3 | Actual |
| 11451 | 16800.00 | 2023-02-27 | 52 | 6 | 4 | Budget |
| 12853 | 468.00 | 2023-03-30 | 87 | 1 | 6 | Actual |
| 7182 | 50974.00 | 2022-10-30 | 14 | 7 | 5 | Actual |
| 32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
| 20732 | 3986.00 | 2023-11-30 | 62 | 1 | 4 | Actual |
| 4708 | 68.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
Generated 2025-05-29 03:46:07.253 UTC