[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 196 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32981 | 55087.00 | 2024-10-29 | 19 | 7 | 6 | Actual |
| 31958 | 39629.00 | 2024-09-28 | 32 | 7 | 7 | Actual |
| 14954 | 91.00 | 2023-05-30 | 67 | 6 | 6 | Actual |
| 25180 | 193.00 | 2024-03-29 | 89 | 6 | 7 | Actual |
| 7577 | -288.00 | 2022-10-30 | 91 | 1 | 7 | Actual |
| 31101 | 133.74 | 2024-08-29 | 89 | 6 | 11 | Actual |
| 22699 | 69.00 | 2024-01-28 | 85 | 7 | 3 | Actual |
| 8059 | 200.00 | 2022-11-30 | 68 | 1 | 4 | Budget |
| 32575 | 8660.00 | 2024-10-29 | 23 | 7 | 3 | Actual |
| 18216 | 252.60 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
| 38402 | 400.00 | 2025-03-30 | 92 | 6 | 4 | Actual |
| 11778 | 42.00 | 2023-02-27 | 94 | 2 | 6 | Actual |
| 4422 | 80.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
| 36243 | 661.00 | 2025-01-28 | 80 | 1 | 6 | Actual |
| 12505 | 90.00 | 2023-03-30 | 76 | 7 | 3 | Actual |
| 15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-04-29 | 89 | 2 | 8 | Actual |
| 27579 | 49.70 | 2024-05-29 | 85 | 2 | 11 | Actual |
| 36843 | 124.17 | 2025-01-28 | 67 | 1 | 12 | Actual |
| 6525 | 912250.00 | 2022-09-29 | 4 | 7 | 7 | Actual |
| 6318 | 128.00 | 2022-09-29 | 92 | 5 | 6 | Actual |
| 1034 | -135.28 | 2022-04-29 | 91 | 2 | 8 | Actual |
| 35583 | 377.36 | 2024-12-28 | 77 | 4 | 11 | Actual |
| 25205 | 55583.00 | 2024-03-29 | 31 | 7 | 7 | Actual |
| 27823 | 345956.14 | 2024-05-29 | 101 | 6 | 12 | Actual |
| 10656 | 572963.00 | 2023-01-28 | 10 | 3 | 6 | Actual |
| 409 | 200.00 | 2022-04-29 | 74 | 6 | 5 | Budget |
Generated 2025-05-30 02:06:04.064 UTC