[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1480 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5146 | -98.00 | 2022-08-30 | 91 | 4 | 6 | Actual |
| 11630 | 669.00 | 2023-02-27 | 77 | 6 | 5 | Actual |
| 29027 | 159.15 | 2024-06-29 | 90 | 1 | 13 | Actual |
| 32759 | 311.00 | 2024-10-29 | 78 | 6 | 5 | Actual |
| 4473 | 71799.39 | 2022-07-30 | 21 | 7 | 8 | Actual |
| 23034 | 3490.00 | 2024-01-28 | 63 | 6 | 6 | Actual |
| 32743 | 2913.00 | 2024-10-29 | 57 | 6 | 5 | Actual |
| 6776 | 100.00 | 2022-10-30 | 84 | 1 | 3 | Budget |
| 27231 | 817.00 | 2024-05-29 | 62 | 5 | 6 | Actual |
| 22829 | 7595.00 | 2024-01-28 | 52 | 6 | 5 | Actual |
| 20101 | 206.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
| 15873 | 1072.00 | 2023-06-30 | 62 | 4 | 6 | Actual |
| 22325 | 17367.04 | 2023-12-28 | 60 | 1 | 11 | Actual |
| 9499 | 152.00 | 2022-12-28 | 65 | 2 | 6 | Actual |
| 26287 | 123042.77 | 2024-04-28 | 60 | 1 | 8 | Actual |
| 22004 | 26.00 | 2023-12-28 | 69 | 4 | 6 | Actual |
| 28860 | 14028.68 | 2024-06-29 | 8 | 7 | 11 | Actual |
| 33874 | 410.00 | 2024-11-29 | 67 | 6 | 5 | Actual |
| 38995 | 1283.76 | 2025-03-30 | 61 | 3 | 11 | Actual |
| 27602 | 350.77 | 2024-05-29 | 81 | 3 | 11 | Actual |
| 1255 | 209682.00 | 2022-05-30 | 29 | 7 | 3 | Actual |
| 34115 | 22354.00 | 2024-11-29 | 34 | 7 | 6 | Actual |
| 27522 | 34147.17 | 2024-05-29 | 33 | 7 | 8 | Actual |
| 3147 | -138.00 | 2022-06-30 | 91 | 6 | 7 | Actual |
| 6734 | 83772.34 | 2022-09-29 | 37 | 7 | 8 | Actual |
| 26660 | 5.01 | 2024-04-28 | 82 | 6 | 12 | Actual |
| 7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
| 15986 | 18820.00 | 2023-06-30 | 100 | 7 | 6 | Actual |
Generated 2025-05-29 21:09:57.156 UTC