[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1873 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39391 | 15699.00 | 2025-04-28 | 93 | 7 | 7 | Actual |
| 13594 | 166.00 | 2023-04-29 | 73 | 7 | 3 | Actual |
| 13532 | 66.00 | 2023-04-29 | 69 | 6 | 3 | Actual |
| 14741 | 448.00 | 2023-05-30 | 92 | 1 | 5 | Actual |
| 13779 | 10701.00 | 2023-04-29 | 18 | 7 | 5 | Actual |
| 34628 | 183858.44 | 2024-11-29 | 101 | 6 | 12 | Actual |
| 25182 | -238.00 | 2024-03-29 | 91 | 6 | 7 | Actual |
| 24497 | 13868.04 | 2024-02-27 | 34 | 7 | 11 | Actual |
| 38849 | 2823.86 | 2025-03-30 | 62 | 2 | 8 | Actual |
| 3412 | -270.00 | 2022-07-30 | 91 | 1 | 3 | Actual |
| 37937 | 76.29 | 2025-02-27 | 71 | 6 | 11 | Actual |
| 29404 | 118989.00 | 2024-07-29 | 13 | 7 | 5 | Actual |
| 19316 | 37.99 | 2023-09-29 | 90 | 2 | 11 | Actual |
| 27164 | 138.00 | 2024-05-29 | 81 | 2 | 6 | Actual |
| 21412 | 25.23 | 2023-11-30 | 71 | 4 | 11 | Actual |
| 34610 | 1782.71 | 2024-11-29 | 76 | 6 | 12 | Actual |
| 7547 | 200.00 | 2022-10-30 | 68 | 1 | 7 | Budget |
| 31418 | 355.00 | 2024-09-28 | 73 | 6 | 3 | Actual |
| 10353 | 162.00 | 2023-01-28 | 67 | 6 | 4 | Actual |
| 20284 | 24662.15 | 2023-10-30 | 33 | 7 | 8 | Actual |
| 34497 | 149.70 | 2024-11-29 | 84 | 6 | 11 | Actual |
| 9262 | 196.00 | 2022-12-28 | 83 | 6 | 4 | Actual |
| 3995 | 40.00 | 2022-07-30 | 71 | 4 | 6 | Budget |
| 9230 | 2764.00 | 2022-12-28 | 62 | 6 | 4 | Actual |
| 31380 | 446.00 | 2024-09-28 | 68 | 1 | 3 | Actual |
| 10789 | 50.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
| 15074 | 28904.00 | 2023-05-30 | 7 | 7 | 7 | Actual |
| 273 | 604.00 | 2022-04-29 | 77 | 6 | 4 | Actual |
Generated 2025-05-29 21:18:59.987 UTC