[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1897 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
| 29225 | 207.00 | 2024-07-29 | 76 | 7 | 3 | Actual |
| 3061 | 232.00 | 2022-06-30 | 74 | 1 | 7 | Actual |
| 16369 | 4.00 | 2023-06-30 | 96 | 6 | 11 | Actual |
| 15728 | 144604.00 | 2023-06-30 | 56 | 6 | 5 | Actual |
| 28746 | 37.99 | 2024-06-29 | 69 | 3 | 11 | Actual |
| 7992 | 156732.00 | 2022-11-30 | 35 | 7 | 3 | Actual |
| 30310 | 996.00 | 2024-08-29 | 97 | 6 | 3 | Actual |
| 15151 | -148.92 | 2023-05-30 | 91 | 2 | 8 | Actual |
| 37105 | 7647.00 | 2025-02-27 | 57 | 6 | 3 | Actual |
| 3457 | 90.00 | 2022-07-30 | 78 | 6 | 3 | Budget |
| 12488 | 500.00 | 2023-03-30 | 62 | 7 | 3 | Actual |
| 4112 | 150.00 | 2022-07-30 | 78 | 6 | 6 | Actual |
| 38150 | 420.56 | 2025-02-27 | 81 | 2 | 13 | Actual |
| 18328 | 144.38 | 2023-08-30 | 77 | 3 | 11 | Actual |
| 28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
| 5880 | 249.00 | 2022-09-29 | 73 | 6 | 4 | Actual |
| 24440 | 1.00 | 2024-02-27 | 96 | 5 | 11 | Actual |
| 5781 | 50.00 | 2022-09-29 | 78 | 7 | 3 | Budget |
| 22619 | 109446.00 | 2024-01-28 | 56 | 6 | 3 | Actual |
| 6199 | 100.00 | 2022-09-29 | 74 | 3 | 6 | Budget |
| 24989 | 22.00 | 2024-03-29 | 69 | 3 | 6 | Actual |
| 5684 | 200.00 | 2022-09-29 | 66 | 6 | 3 | Budget |
| 27489 | 592.00 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 12789 | 91190.00 | 2023-03-30 | 13 | 7 | 5 | Actual |
| 35074 | 68168.00 | 2024-12-28 | 39 | 7 | 5 | Actual |
| 34456 | 82.68 | 2024-11-29 | 76 | 5 | 11 | Actual |
| 30014 | 1863.56 | 2024-07-29 | 62 | 1 | 12 | Actual |
Generated 2025-05-29 19:49:22.785 UTC