[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2057 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12693 | 427.00 | 2023-03-30 | 76 | 1 | 5 | Actual |
| 20803 | 45468.00 | 2023-11-30 | 19 | 7 | 4 | Actual |
| 23727 | 634.00 | 2024-02-27 | 81 | 1 | 4 | Actual |
| 9845 | 30.00 | 2022-12-28 | 71 | 6 | 7 | Actual |
| 28724 | 209.27 | 2024-06-29 | 77 | 2 | 11 | Actual |
| 28946 | 3479.55 | 2024-06-29 | 61 | 6 | 12 | Actual |
| 24314 | 122.04 | 2024-02-27 | 73 | 1 | 11 | Actual |
| 15043 | 32775.00 | 2023-05-30 | 63 | 6 | 7 | Actual |
| 18736 | 131329.00 | 2023-09-29 | 4 | 7 | 4 | Actual |
| 37743 | 335.94 | 2025-02-27 | 78 | 6 | 8 | Actual |
| 34425 | 33.74 | 2024-11-29 | 69 | 4 | 11 | Actual |
| 37627 | 303.00 | 2025-02-27 | 83 | 6 | 7 | Actual |
| 5705 | 375.00 | 2022-09-29 | 80 | 6 | 3 | Actual |
| 33744 | 8691.00 | 2024-11-29 | 61 | 1 | 4 | Actual |
| 28816 | -29.03 | 2024-06-29 | 91 | 5 | 11 | Actual |
| 34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
| 18735 | 110481.00 | 2023-09-29 | 101 | 6 | 4 | Actual |
| 4485 | 25800.05 | 2022-07-30 | 38 | 7 | 8 | Actual |
| 6814 | 40.00 | 2022-10-30 | 71 | 6 | 3 | Actual |
| 25512 | 4832.76 | 2024-03-29 | 8 | 7 | 11 | Actual |
| 26937 | 5.00 | 2024-05-29 | 96 | 7 | 3 | Actual |
| 34139 | 1093.00 | 2024-11-29 | 81 | 1 | 7 | Actual |
| 1271 | 320.00 | 2022-05-30 | 62 | 7 | 3 | Actual |
| 10527 | 12261.00 | 2023-01-28 | 94 | 6 | 5 | Actual |
| 17484 | 87.99 | 2023-07-30 | 92 | 2 | 12 | Actual |
| 35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
| 10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
| 27312 | 214938.00 | 2024-05-29 | 37 | 7 | 6 | Actual |
Generated 2025-05-30 00:43:49.048 UTC