[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1412 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21057 | 60.00 | 2023-11-30 | 68 | 6 | 6 | Actual |
| 33941 | 151.00 | 2024-11-29 | 78 | 1 | 6 | Actual |
| 23931 | 21.00 | 2024-02-27 | 68 | 2 | 6 | Actual |
| 15191 | 1210750.91 | 2023-05-30 | 101 | 6 | 8 | Actual |
| 28877 | 75302.16 | 2024-06-29 | 35 | 7 | 11 | Actual |
| 36445 | 331.00 | 2025-01-28 | 85 | 1 | 7 | Actual |
| 36355 | 56.00 | 2025-01-28 | 85 | 5 | 6 | Actual |
| 13966 | 363.00 | 2023-04-29 | 92 | 6 | 6 | Actual |
| 14624 | 28301.00 | 2023-05-30 | 100 | 7 | 3 | Actual |
| 26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
| 6225 | 92.00 | 2022-09-29 | 94 | 3 | 6 | Actual |
| 34268 | -292.85 | 2024-11-29 | 91 | 2 | 8 | Actual |
| 29294 | 222.00 | 2024-07-29 | 83 | 6 | 4 | Actual |
| 29690 | 933491.00 | 2024-07-29 | 4 | 7 | 7 | Actual |
| 33105 | 1928.39 | 2024-10-29 | 77 | 1 | 8 | Actual |
| 22377 | 118.85 | 2023-12-28 | 92 | 2 | 11 | Actual |
| 36747 | 4.00 | 2025-01-28 | 96 | 4 | 11 | Actual |
| 26521 | 20.97 | 2024-04-28 | 66 | 5 | 11 | Actual |
| 961 | 535.94 | 2022-04-29 | 73 | 1 | 8 | Actual |
| 19318 | 49.70 | 2023-09-29 | 92 | 2 | 11 | Actual |
| 12395 | 23431.00 | 2023-03-30 | 54 | 6 | 3 | Actual |
| 31988 | 382.91 | 2024-09-28 | 85 | 1 | 8 | Actual |
| 879 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Actual |
| 27660 | 34.80 | 2024-05-29 | 85 | 5 | 11 | Actual |
| 35628 | 3396.57 | 2024-12-28 | 57 | 6 | 11 | Actual |
| 11150 | 28.35 | 2023-01-28 | 69 | 6 | 8 | Actual |
| 9049 | 200.00 | 2022-12-28 | 66 | 6 | 3 | Budget |
| 19586 | 585.00 | 2023-10-30 | 67 | 1 | 3 | Actual |
Generated 2025-05-29 03:12:04.869 UTC