[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2088 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6970 | -216.00 | 2022-10-30 | 91 | 1 | 4 | Actual |
| 26550 | 1292.27 | 2024-04-28 | 61 | 6 | 11 | Actual |
| 21759 | 27689.00 | 2023-12-28 | 12 | 2 | 4 | Actual |
| 24651 | 15065.00 | 2024-03-29 | 53 | 6 | 3 | Actual |
| 35279 | 672.00 | 2024-12-28 | 65 | 1 | 7 | Actual |
| 8982 | 16163.50 | 2022-11-30 | 100 | 7 | 8 | Actual |
| 6256 | 313.00 | 2022-09-29 | 81 | 4 | 6 | Actual |
| 20217 | 860.19 | 2023-10-30 | 80 | 2 | 8 | Actual |
| 4872 | 142200.00 | 2022-08-30 | 56 | 6 | 5 | Budget |
| 22658 | 50464.00 | 2024-01-28 | 14 | 7 | 3 | Actual |
| 17106 | 29457.00 | 2023-07-30 | 38 | 7 | 7 | Actual |
| 13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
| 20465 | 27000.00 | 2023-10-30 | 99 | 6 | 11 | Actual |
| 24361 | 891.20 | 2024-02-27 | 61 | 3 | 11 | Actual |
| 33184 | 431271.24 | 2024-10-29 | 101 | 6 | 8 | Actual |
| 29017 | 488.98 | 2024-06-29 | 77 | 1 | 13 | Actual |
| 27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
| 14065 | 345345.00 | 2023-04-29 | 101 | 6 | 7 | Actual |
| 21775 | 257.00 | 2023-12-28 | 73 | 6 | 4 | Actual |
| 30168 | 310.03 | 2024-07-29 | 73 | 2 | 13 | Actual |
| 37773 | 36656.31 | 2025-02-27 | 24 | 7 | 8 | Actual |
| 39149 | 214.59 | 2025-03-30 | 73 | 1 | 12 | Actual |
| 38906 | 71684.24 | 2025-03-30 | 94 | 6 | 8 | Actual |
| 17920 | 467.00 | 2023-08-30 | 77 | 3 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-29 | 77 | 6 | 8 | Actual |
| 22246 | 716.25 | 2023-12-28 | 77 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-05-30 | 61 | 6 | 8 | Actual |
| 19979 | 81.00 | 2023-10-30 | 78 | 4 | 6 | Actual |
Generated 2025-05-29 23:03:35.486 UTC