[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1744 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5921 | 10976.00 | 2022-09-29 | 18 | 7 | 4 | Actual |
| 27245 | 14.00 | 2024-05-29 | 82 | 5 | 6 | Actual |
| 15130 | 2629.92 | 2023-05-30 | 62 | 2 | 8 | Actual |
| 31883 | 442.00 | 2024-09-28 | 68 | 1 | 7 | Actual |
| 8185 | 18286.00 | 2022-11-30 | 100 | 7 | 4 | Actual |
| 22418 | 110.34 | 2023-12-28 | 76 | 4 | 11 | Actual |
| 10368 | 650.00 | 2023-01-28 | 77 | 6 | 4 | Budget |
| 37344 | -278.00 | 2025-02-27 | 91 | 6 | 5 | Actual |
| 21171 | 1248.00 | 2023-11-30 | 97 | 6 | 7 | Actual |
| 30416 | 344.00 | 2024-08-29 | 78 | 6 | 4 | Actual |
| 16563 | 873.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
| 36287 | 426.00 | 2025-01-28 | 65 | 3 | 6 | Actual |
| 7365 | 40.00 | 2022-10-30 | 71 | 4 | 6 | Budget |
| 15458 | 484.81 | 2023-05-30 | 7 | 7 | 12 | Actual |
| 34856 | 43636.00 | 2024-12-28 | 33 | 7 | 3 | Actual |
| 28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 32536 | 443.00 | 2024-10-29 | 66 | 6 | 3 | Actual |
| 11723 | 98.00 | 2023-02-27 | 85 | 1 | 6 | Actual |
| 14027 | 10.00 | 2023-04-29 | 96 | 1 | 7 | Actual |
| 9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
| 13936 | 6489.00 | 2023-04-29 | 53 | 6 | 6 | Actual |
| 17136 | 528.36 | 2023-07-30 | 92 | 1 | 8 | Actual |
| 13899 | 20.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
| 20968 | 1362743.00 | 2023-11-30 | 10 | 3 | 6 | Actual |
| 34573 | 28.42 | 2024-11-29 | 71 | 2 | 12 | Actual |
| 15581 | 93.00 | 2023-06-30 | 67 | 7 | 3 | Actual |
| 14377 | 5841.29 | 2023-04-29 | 28 | 7 | 11 | Actual |
| 32585 | 62516.00 | 2024-10-29 | 38 | 7 | 3 | Actual |
Generated 2025-05-29 22:39:58.980 UTC