[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1979 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35230 | 930.00 | 2024-12-28 | 76 | 6 | 6 | Actual |
| 12825 | 120.00 | 2023-03-30 | 68 | 1 | 6 | Actual |
| 20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
| 29451 | -299.00 | 2024-07-29 | 91 | 1 | 6 | Actual |
| 30046 | 26.29 | 2024-07-29 | 68 | 2 | 12 | Actual |
| 38917 | 237184.29 | 2025-03-30 | 15 | 7 | 8 | Actual |
| 32951 | 46.00 | 2024-10-29 | 71 | 6 | 6 | Actual |
| 502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
| 29217 | 207.00 | 2024-07-29 | 65 | 7 | 3 | Actual |
| 1920 | 23367.00 | 2022-05-30 | 38 | 7 | 6 | Actual |
| 1366 | 7866.00 | 2022-05-30 | 53 | 6 | 4 | Actual |
| 515 | 364.00 | 2022-04-29 | 92 | 1 | 6 | Actual |
| 25189 | 1046261.00 | 2024-03-29 | 4 | 7 | 7 | Actual |
| 22896 | 235.00 | 2024-01-28 | 65 | 1 | 6 | Actual |
| 1474 | 200.00 | 2022-05-30 | 74 | 1 | 5 | Budget |
| 10140 | 204.00 | 2023-01-28 | 89 | 1 | 3 | Actual |
| 23121 | 72414.00 | 2024-01-28 | 56 | 6 | 7 | Actual |
| 10159 | 1300.00 | 2023-01-28 | 62 | 6 | 3 | Budget |
| 29651 | 17.00 | 2024-07-29 | 96 | 1 | 7 | Actual |
| 33802 | 408.00 | 2024-11-29 | 92 | 6 | 4 | Actual |
| 12075 | 3300.00 | 2023-02-27 | 61 | 6 | 7 | Budget |
| 14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
| 295 | 7.00 | 2022-04-29 | 96 | 6 | 4 | Actual |
| 14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
| 20605 | 29220.45 | 2023-10-30 | 39 | 7 | 12 | Actual |
| 25190 | 954551.00 | 2024-03-29 | 6 | 7 | 7 | Actual |
| 23831 | 9.00 | 2024-02-27 | 96 | 1 | 5 | Actual |
| 33541 | 57.39 | 2024-10-29 | 69 | 2 | 13 | Actual |
Generated 2025-05-29 22:41:22.754 UTC