[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1701 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38192 | 209.00 | 2025-02-26 | 97 | 6 | 13 | Actual |
| 28039 | 71979.00 | 2024-06-28 | 14 | 7 | 3 | Actual |
| 2228 | 11701.30 | 2022-05-29 | 8 | 7 | 8 | Actual |
| 14898 | 11.00 | 2023-05-29 | 69 | 4 | 6 | Actual |
| 30404 | 17908.00 | 2024-08-28 | 63 | 6 | 4 | Actual |
| 3272 | 101.08 | 2022-06-29 | 89 | 2 | 8 | Actual |
| 15097 | 2105340.00 | 2023-05-29 | 43 | 7 | 7 | Actual |
| 9705 | 20.00 | 2022-12-27 | 69 | 6 | 6 | Actual |
| 10117 | 236.00 | 2023-01-27 | 73 | 1 | 3 | Actual |
| 10999 | 114297.00 | 2023-01-27 | 101 | 6 | 7 | Actual |
| 2930 | 74.00 | 2022-06-29 | 78 | 5 | 6 | Actual |
| 26195 | 1320.00 | 2024-04-27 | 65 | 1 | 7 | Actual |
| 10649 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
| 35834 | 126391.33 | 2024-12-27 | 12 | 2 | 13 | Actual |
| 13263 | 129843.00 | 2023-03-29 | 15 | 7 | 7 | Actual |
| 277 | 749.00 | 2022-04-28 | 80 | 6 | 4 | Actual |
| 14688 | 455103.00 | 2023-05-29 | 101 | 6 | 4 | Actual |
| 2778 | 100.00 | 2022-06-29 | 73 | 2 | 6 | Budget |
| 37811 | -174.77 | 2025-02-26 | 91 | 1 | 11 | Actual |
| 5283 | 91764.00 | 2022-08-29 | 39 | 7 | 6 | Actual |
| 7246 | 177.00 | 2022-10-29 | 89 | 1 | 6 | Actual |
| 19534 | 39.06 | 2023-09-28 | 74 | 6 | 12 | Actual |
| 33862 | 14.00 | 2024-11-28 | 96 | 1 | 5 | Actual |
| 26071 | -469.00 | 2024-04-27 | 91 | 3 | 6 | Actual |
| 15610 | 127.00 | 2023-06-29 | 68 | 1 | 4 | Actual |
| 26698 | 405246.24 | 2024-04-27 | 43 | 7 | 12 | Actual |
| 11728 | -199.00 | 2023-02-26 | 91 | 1 | 6 | Actual |
| 13438 | 343.51 | 2023-03-29 | 92 | 6 | 8 | Actual |
Generated 2025-05-28 06:05:18.990 UTC