[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1726 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39208 | 62.46 | 2025-03-30 | 69 | 6 | 12 | Actual |
| 9909 | 1294677.00 | 2022-12-28 | 46 | 7 | 7 | Actual |
| 35992 | 8081.00 | 2025-01-28 | 8 | 7 | 3 | Actual |
| 16500 | 1344.40 | 2023-06-30 | 23 | 7 | 12 | Actual |
| 34290 | 802.61 | 2024-11-29 | 77 | 6 | 8 | Actual |
| 31140 | 1753.98 | 2024-08-29 | 62 | 1 | 12 | Actual |
| 26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
| 34828 | 945.00 | 2024-12-28 | 87 | 6 | 3 | Actual |
| 13049 | 49.00 | 2023-03-30 | 94 | 5 | 6 | Actual |
| 32639 | 437.00 | 2024-10-29 | 89 | 1 | 4 | Actual |
| 9783 | 280.00 | 2022-12-28 | 67 | 1 | 7 | Budget |
| 35405 | 96.54 | 2024-12-28 | 71 | 2 | 8 | Actual |
| 7633 | 720.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
| 2253 | 21780.00 | 2022-06-30 | 60 | 1 | 3 | Actual |
| 7232 | 620.00 | 2022-10-30 | 80 | 1 | 6 | Actual |
| 2286 | 100.00 | 2022-06-30 | 83 | 1 | 3 | Budget |
| 32188 | 108.21 | 2024-09-28 | 83 | 4 | 11 | Actual |
| 22924 | 47.00 | 2024-01-28 | 66 | 2 | 6 | Actual |
| 22806 | 190.00 | 2024-01-28 | 67 | 1 | 5 | Actual |
| 37618 | 761.00 | 2025-02-27 | 72 | 6 | 7 | Actual |
| 22678 | 533632.00 | 2024-01-28 | 43 | 7 | 3 | Actual |
| 31329 | 696.00 | 2024-08-29 | 77 | 6 | 13 | Actual |
| 17690 | 339.00 | 2023-08-30 | 90 | 1 | 4 | Actual |
| 17983 | -89.00 | 2023-08-30 | 91 | 5 | 6 | Actual |
| 14047 | 3437.00 | 2023-04-29 | 76 | 6 | 7 | Actual |
| 16317 | 7.14 | 2023-06-30 | 71 | 5 | 11 | Actual |
| 38062 | 766.73 | 2025-02-27 | 77 | 6 | 12 | Actual |
| 20585 | 228.42 | 2023-10-30 | 8 | 7 | 12 | Actual |
Generated 2025-05-29 16:07:32.951 UTC