[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1926 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27867 | 224.06 | 2024-05-29 | 81 | 1 | 13 | Actual |
| 21292 | 34500.00 | 2023-11-30 | 99 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-01-28 | 61 | 2 | 8 | Budget |
| 3798 | 278.00 | 2022-07-30 | 90 | 6 | 5 | Actual |
| 12903 | 83.00 | 2023-03-30 | 90 | 2 | 6 | Actual |
| 10898 | 480.00 | 2023-01-28 | 66 | 1 | 7 | Budget |
| 21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
| 13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
| 25507 | 27000.00 | 2024-03-29 | 99 | 6 | 11 | Actual |
| 24533 | 668.86 | 2024-02-27 | 60 | 2 | 12 | Actual |
| 10227 | 31770.00 | 2023-01-28 | 32 | 7 | 3 | Actual |
| 32461 | 632.84 | 2024-09-28 | 87 | 6 | 13 | Actual |
| 36542 | -594.36 | 2025-01-28 | 91 | 1 | 8 | Actual |
| 35035 | 946.00 | 2024-12-28 | 80 | 6 | 5 | Actual |
| 35 | 123.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
| 11778 | 42.00 | 2023-02-27 | 94 | 2 | 6 | Actual |
| 32151 | 19.91 | 2024-09-28 | 69 | 3 | 11 | Actual |
| 29711 | 114560.00 | 2024-07-29 | 37 | 7 | 7 | Actual |
| 16434 | 7.14 | 2023-06-30 | 68 | 2 | 12 | Actual |
| 27962 | 52758.38 | 2024-05-29 | 37 | 7 | 13 | Actual |
| 33239 | 10.00 | 2024-10-29 | 96 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2024-12-28 | 60 | 2 | 11 | Actual |
| 2828 | 313.00 | 2022-06-30 | 73 | 3 | 6 | Actual |
| 15440 | 18.84 | 2023-05-30 | 78 | 6 | 12 | Actual |
| 17208 | 235316.07 | 2023-07-30 | 13 | 7 | 8 | Actual |
| 21549 | 1551.85 | 2023-11-30 | 12 | 2 | 12 | Actual |
| 35847 | 696.00 | 2024-12-28 | 77 | 2 | 13 | Actual |
| 6872 | 51958.00 | 2022-10-30 | 35 | 7 | 3 | Actual |
Generated 2025-05-29 22:34:00.136 UTC