[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 145 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22229 | -298.91 | 2023-12-28 | 91 | 1 | 8 | Actual |
| 29863 | 228.42 | 2024-07-29 | 94 | 1 | 11 | Actual |
| 6050 | 7.00 | 2022-09-29 | 96 | 6 | 5 | Actual |
| 3986 | 226.00 | 2022-07-30 | 65 | 4 | 6 | Actual |
| 9629 | 293.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
| 34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
| 2342 | 216.00 | 2022-06-30 | 81 | 6 | 3 | Actual |
| 26362 | 1046.56 | 2024-04-28 | 80 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2022-11-30 | 101 | 6 | 8 | Actual |
| 21100 | 24603.00 | 2023-11-30 | 34 | 7 | 6 | Actual |
| 31650 | 43000.00 | 2024-09-28 | 99 | 6 | 5 | Actual |
| 7918 | 16000.00 | 2022-11-30 | 60 | 6 | 3 | Actual |
| 36101 | -290.00 | 2025-01-28 | 91 | 6 | 4 | Actual |
| 29452 | 499.00 | 2024-07-29 | 92 | 1 | 6 | Actual |
| 12136 | 9219.00 | 2023-02-27 | 20 | 7 | 7 | Actual |
| 24278 | 1322198.44 | 2024-02-27 | 6 | 7 | 8 | Actual |
| 4760 | 3904.00 | 2022-08-30 | 76 | 6 | 4 | Actual |
| 15263 | 35.87 | 2023-05-30 | 81 | 2 | 11 | Actual |
| 17807 | 655.00 | 2023-08-30 | 77 | 6 | 5 | Actual |
| 15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
| 30963 | 27310.68 | 2024-08-29 | 100 | 7 | 8 | Actual |
| 1854 | 248.00 | 2022-05-30 | 66 | 6 | 6 | Actual |
| 24676 | 178.00 | 2024-03-29 | 85 | 6 | 3 | Actual |
| 23029 | 53878.00 | 2024-01-28 | 56 | 6 | 6 | Actual |
| 21550 | 48.63 | 2023-11-30 | 52 | 6 | 12 | Actual |
| 7350 | 15600.00 | 2022-10-30 | 60 | 4 | 6 | Budget |
| 5991 | 33400.00 | 2022-09-29 | 52 | 6 | 5 | Budget |
| 15480 | 8875.39 | 2023-05-30 | 40 | 7 | 12 | Actual |
Generated 2025-05-29 22:17:16.972 UTC