[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1748 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26589 | 16743.62 | 2024-04-28 | 19 | 7 | 11 | Actual |
| 24882 | 177.00 | 2024-03-29 | 78 | 6 | 5 | Actual |
| 3708 | 280.00 | 2022-07-30 | 67 | 1 | 5 | Budget |
| 3366 | 888788.85 | 2022-06-30 | 43 | 7 | 8 | Actual |
| 20420 | 28.42 | 2023-10-30 | 83 | 5 | 11 | Actual |
| 29746 | 45861.03 | 2024-07-29 | 60 | 2 | 8 | Actual |
| 27410 | 497318.00 | 2024-05-29 | 46 | 7 | 7 | Actual |
| 39349 | 575587.42 | 2025-03-30 | 4 | 7 | 13 | Actual |
| 37605 | 30461.00 | 2025-02-27 | 53 | 6 | 7 | Actual |
| 21571 | 37.99 | 2023-11-30 | 81 | 6 | 12 | Actual |
| 2106 | 213.21 | 2022-05-30 | 89 | 1 | 8 | Actual |
| 6529 | 98137.00 | 2022-09-29 | 13 | 7 | 7 | Actual |
| 4730 | 0.00 | 2022-08-30 | 54 | 6 | 4 | Budget |
| 18367 | 131.61 | 2023-08-30 | 92 | 4 | 11 | Actual |
| 13635 | 315.00 | 2023-04-29 | 90 | 1 | 4 | Actual |
| 28763 | 188.00 | 2024-06-29 | 92 | 3 | 11 | Actual |
| 19887 | 1336.00 | 2023-10-30 | 62 | 1 | 6 | Actual |
| 16088 | 160.18 | 2023-06-30 | 71 | 1 | 8 | Actual |
| 35054 | 9600.00 | 2024-12-28 | 8 | 7 | 5 | Actual |
| 31041 | 197.57 | 2024-08-29 | 90 | 3 | 11 | Actual |
| 12995 | 89.00 | 2023-03-30 | 85 | 4 | 6 | Actual |
| 5298 | 168.00 | 2022-08-30 | 67 | 1 | 7 | Actual |
| 15024 | 295.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
| 22701 | 73.00 | 2024-01-28 | 89 | 7 | 3 | Actual |
| 6455 | -288.00 | 2022-09-29 | 91 | 1 | 7 | Actual |
| 22542 | 36.93 | 2023-12-28 | 76 | 6 | 12 | Actual |
| 22345 | 288.00 | 2023-12-28 | 87 | 1 | 11 | Actual |
| 19606 | 141.00 | 2023-10-30 | 94 | 1 | 3 | Actual |
Generated 2025-05-29 23:04:16.076 UTC