[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1730 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13796 | 24780.00 | 2023-04-29 | 40 | 7 | 5 | Actual |
| 29301 | 369.00 | 2024-07-29 | 92 | 6 | 4 | Actual |
| 30116 | 1843.35 | 2024-07-29 | 23 | 7 | 12 | Actual |
| 13734 | 158259.00 | 2023-04-29 | 12 | 2 | 5 | Actual |
| 12715 | -226.00 | 2023-03-30 | 91 | 1 | 5 | Actual |
| 10052 | 48.05 | 2022-12-28 | 82 | 6 | 8 | Actual |
| 20917 | 1920.00 | 2023-11-30 | 62 | 1 | 6 | Actual |
| 37061 | 49939.02 | 2025-01-28 | 31 | 7 | 13 | Actual |
| 25447 | 640.13 | 2024-03-29 | 61 | 5 | 11 | Actual |
| 2871 | 34.00 | 2022-06-30 | 69 | 4 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-28 | 77 | 6 | 7 | Actual |
| 20815 | 149950.00 | 2023-11-30 | 35 | 7 | 4 | Actual |
| 33147 | 7.00 | 2024-10-29 | 96 | 2 | 8 | Actual |
| 15051 | 364.00 | 2023-05-30 | 73 | 6 | 7 | Actual |
| 37386 | 29.00 | 2025-02-27 | 69 | 1 | 6 | Actual |
| 5476 | 17900.00 | 2022-08-30 | 60 | 2 | 8 | Budget |
| 31253 | 45477.14 | 2024-08-29 | 39 | 7 | 12 | Actual |
| 37215 | 637.00 | 2025-02-27 | 90 | 1 | 4 | Actual |
| 24874 | 142.00 | 2024-03-29 | 68 | 6 | 5 | Actual |
| 25524 | 54307.09 | 2024-03-29 | 29 | 7 | 11 | Actual |
| 15665 | 9.00 | 2023-06-30 | 96 | 6 | 4 | Actual |
| 21581 | 5.00 | 2023-11-30 | 96 | 6 | 12 | Actual |
| 17683 | 516.00 | 2023-08-30 | 81 | 1 | 4 | Actual |
| 21211 | 779.88 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 25553 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
| 11216 | 16822.61 | 2023-01-28 | 100 | 7 | 8 | Actual |
| 21691 | 29716.00 | 2023-12-28 | 28 | 7 | 3 | Actual |
| 17145 | 170.78 | 2023-07-30 | 67 | 2 | 8 | Actual |
Generated 2025-05-29 20:22:48.648 UTC