[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1824 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39098 | 43.31 | 2025-03-29 | 82 | 6 | 11 | Actual |
| 33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
| 34178 | 178.00 | 2024-11-28 | 85 | 6 | 7 | Actual |
| 2573 | 164474.00 | 2022-06-29 | 43 | 7 | 4 | Actual |
| 4164 | -32698.00 | 2022-07-29 | 46 | 7 | 6 | Actual |
| 12586 | 50710.00 | 2023-03-29 | 56 | 6 | 4 | Actual |
| 4180 | 58.00 | 2022-07-29 | 69 | 1 | 7 | Actual |
| 15476 | 66477.53 | 2023-05-29 | 35 | 7 | 12 | Actual |
| 12261 | 30109.22 | 2023-02-26 | 60 | 6 | 8 | Actual |
| 33571 | 201.26 | 2024-10-28 | 68 | 6 | 13 | Actual |
| 175 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Actual |
| 36701 | 35.87 | 2025-01-27 | 69 | 3 | 11 | Actual |
| 16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
| 29629 | 1345.00 | 2024-07-28 | 66 | 1 | 7 | Actual |
| 28717 | 58.21 | 2024-06-28 | 67 | 2 | 11 | Actual |
| 9869 | 111.00 | 2022-12-27 | 85 | 6 | 7 | Actual |
| 7466 | 82.00 | 2022-10-29 | 68 | 6 | 6 | Actual |
| 32673 | 1080.00 | 2024-10-28 | 87 | 6 | 4 | Actual |
| 11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
| 4081 | 5572.00 | 2022-07-29 | 57 | 6 | 6 | Actual |
| 4619 | 30181.00 | 2022-08-29 | 32 | 7 | 3 | Actual |
| 9573 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Budget |
| 38518 | 31223.00 | 2025-03-29 | 32 | 7 | 5 | Actual |
| 30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
| 9133 | 30.00 | 2022-12-27 | 68 | 7 | 3 | Budget |
| 28880 | 75493.66 | 2024-06-28 | 39 | 7 | 11 | Actual |
| 22679 | 497316.00 | 2024-01-27 | 46 | 7 | 3 | Actual |
| 20152 | 114527.00 | 2023-10-29 | 14 | 7 | 7 | Actual |
Generated 2025-05-28 17:07:28.357 UTC