[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1691 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14249 | 47.57 | 2023-04-29 | 65 | 2 | 11 | Actual |
| 989 | 8.00 | 2022-04-29 | 96 | 1 | 8 | Actual |
| 12047 | 200.00 | 2023-02-27 | 83 | 1 | 7 | Budget |
| 2654 | 180.00 | 2022-06-30 | 74 | 6 | 5 | Actual |
| 37648 | 55087.00 | 2025-02-27 | 19 | 7 | 7 | Actual |
| 26609 | 9171.14 | 2024-04-28 | 100 | 7 | 11 | Actual |
| 17606 | -242.00 | 2023-08-30 | 91 | 6 | 3 | Actual |
| 14488 | 31669.43 | 2023-04-29 | 21 | 7 | 12 | Actual |
| 37862 | 94.38 | 2025-02-27 | 85 | 3 | 11 | Actual |
| 35268 | 164149.00 | 2024-12-28 | 35 | 7 | 6 | Actual |
| 25635 | 28502.35 | 2024-03-29 | 21 | 7 | 12 | Actual |
| 26358 | 657.15 | 2024-04-28 | 74 | 6 | 8 | Actual |
| 31626 | 386.00 | 2024-09-28 | 67 | 6 | 5 | Actual |
| 37191 | 5.00 | 2025-02-27 | 96 | 7 | 3 | Actual |
| 7392 | -142.00 | 2022-10-30 | 91 | 4 | 6 | Actual |
| 37253 | 33797.00 | 2025-02-27 | 94 | 6 | 4 | Actual |
| 14580 | 80376.00 | 2023-05-30 | 21 | 7 | 3 | Actual |
| 8202 | 56.00 | 2022-11-30 | 71 | 1 | 5 | Actual |
| 4246 | 215.00 | 2022-07-30 | 74 | 6 | 7 | Actual |
| 35927 | 7880.00 | 2025-01-28 | 62 | 1 | 3 | Actual |
| 15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
| 2488 | 3400.00 | 2022-06-30 | 52 | 6 | 4 | Budget |
| 28592 | 50252.02 | 2024-06-29 | 60 | 2 | 8 | Actual |
| 28904 | 100.76 | 2024-06-29 | 85 | 1 | 12 | Actual |
| 23775 | 63000.00 | 2024-02-27 | 99 | 6 | 4 | Actual |
| 19263 | 1423090.74 | 2023-09-29 | 43 | 7 | 8 | Actual |
| 37104 | 83580.00 | 2025-02-27 | 56 | 6 | 3 | Actual |
| 13155 | 312.00 | 2023-03-30 | 67 | 1 | 7 | Actual |
Generated 2025-05-29 23:05:52.933 UTC