[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1415 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
| 13489 | -11239.20 | 2023-04-28 | 92 | 7 | 8 | Actual |
| 457 | 34833.00 | 2022-04-29 | 31 | 7 | 5 | Actual |
| 31737 | 1468.00 | 2024-09-28 | 62 | 3 | 6 | Actual |
| 13576 | 203179.00 | 2023-04-29 | 35 | 7 | 3 | Actual |
| 13357 | 534.42 | 2023-03-30 | 77 | 2 | 8 | Actual |
| 27875 | -79.45 | 2024-05-29 | 91 | 1 | 13 | Actual |
| 35796 | 41040.89 | 2024-12-28 | 31 | 7 | 12 | Actual |
| 12477 | 93739.00 | 2023-03-30 | 37 | 7 | 3 | Actual |
| 3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
| 18057 | 85.00 | 2023-08-30 | 71 | 1 | 7 | Actual |
| 9976 | 220.00 | 2022-12-28 | 73 | 2 | 8 | Budget |
| 22633 | 382.00 | 2024-01-28 | 74 | 6 | 3 | Actual |
| 2981 | 220.00 | 2022-06-30 | 73 | 6 | 6 | Budget |
| 16052 | 1679409.00 | 2023-06-30 | 4 | 7 | 7 | Actual |
| 16540 | 636.00 | 2023-07-30 | 92 | 1 | 3 | Actual |
| 31171 | 85.87 | 2024-08-29 | 67 | 2 | 12 | Actual |
| 25232 | 1051.10 | 2024-03-29 | 81 | 1 | 8 | Actual |
| 33254 | 90.12 | 2024-10-29 | 78 | 2 | 11 | Actual |
| 24925 | 1455599.00 | 2024-03-29 | 46 | 7 | 5 | Actual |
| 29363 | 13364.00 | 2024-07-29 | 52 | 6 | 5 | Actual |
| 23622 | 983.00 | 2024-02-27 | 54 | 6 | 3 | Actual |
| 33932 | 336.00 | 2024-11-29 | 66 | 1 | 6 | Actual |
| 15135 | 38.96 | 2023-05-30 | 69 | 2 | 8 | Actual |
| 32228 | 2964.64 | 2024-09-28 | 57 | 6 | 11 | Actual |
| 9692 | 1300.00 | 2022-12-28 | 61 | 6 | 6 | Budget |
| 14310 | 203.95 | 2023-04-29 | 74 | 4 | 11 | Actual |
| 12475 | 22884.00 | 2023-03-30 | 34 | 7 | 3 | Actual |
Generated 2025-05-30 01:44:43.012 UTC