[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1780 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26260 | 27494.00 | 2024-04-28 | 8 | 7 | 7 | Actual |
| 32562 | 197890.00 | 2024-10-29 | 101 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
| 35441 | 416.24 | 2024-12-28 | 74 | 6 | 8 | Actual |
| 30428 | 32063.00 | 2024-08-29 | 94 | 6 | 4 | Actual |
| 27395 | 14978.00 | 2024-05-29 | 22 | 7 | 7 | Actual |
| 16901 | 427.00 | 2023-07-30 | 92 | 3 | 6 | Actual |
| 22348 | -171.58 | 2023-12-28 | 91 | 1 | 11 | Actual |
| 26376 | 34500.00 | 2024-04-28 | 99 | 6 | 8 | Actual |
| 38816 | -609504.00 | 2025-03-30 | 43 | 7 | 7 | Actual |
| 11979 | 240.00 | 2023-02-27 | 92 | 6 | 6 | Actual |
| 28314 | 43.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
| 28070 | 141.00 | 2024-06-29 | 73 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-05-30 | 77 | 7 | 3 | Actual |
| 32916 | 71.00 | 2024-10-29 | 67 | 5 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-28 | 80 | 1 | 7 | Actual |
| 7346 | 360.00 | 2022-10-30 | 92 | 3 | 6 | Actual |
| 33547 | 190.73 | 2024-10-29 | 78 | 2 | 13 | Actual |
| 7748 | 480.00 | 2022-10-30 | 80 | 2 | 8 | Budget |
| 13072 | 280.00 | 2023-03-30 | 66 | 6 | 6 | Budget |
| 20998 | 1798.00 | 2023-11-30 | 62 | 4 | 6 | Actual |
| 23531 | 111.40 | 2024-01-28 | 53 | 6 | 12 | Actual |
| 6344 | 62.00 | 2022-09-29 | 68 | 6 | 6 | Actual |
| 38879 | 60776.46 | 2025-03-30 | 60 | 6 | 8 | Actual |
| 36237 | 60.00 | 2025-01-28 | 71 | 1 | 6 | Actual |
| 39099 | 147.57 | 2025-03-30 | 83 | 6 | 11 | Actual |
| 6494 | 200.00 | 2022-09-29 | 74 | 6 | 7 | Budget |
| 31525 | 152193.00 | 2024-09-28 | 56 | 6 | 4 | Actual |
Generated 2025-05-29 21:09:41.506 UTC