[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 209 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13632 | 133.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 36442 | 118.00 | 2025-01-28 | 82 | 1 | 7 | Actual |
| 22089 | 38663.00 | 2023-12-28 | 13 | 7 | 6 | Actual |
| 15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
| 14227 | 108.21 | 2023-04-29 | 73 | 1 | 11 | Actual |
| 34290 | 802.61 | 2024-11-29 | 77 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-01-28 | 72 | 6 | 3 | Budget |
| 5184 | 64.00 | 2022-08-30 | 83 | 5 | 6 | Actual |
| 9599 | 101.00 | 2022-12-28 | 67 | 4 | 6 | Actual |
| 12953 | -197.00 | 2023-03-30 | 91 | 3 | 6 | Actual |
| 13435 | 169.27 | 2023-03-30 | 89 | 6 | 8 | Actual |
| 9485 | 527.00 | 2022-12-28 | 87 | 1 | 6 | Actual |
| 35157 | -356.00 | 2024-12-28 | 91 | 3 | 6 | Actual |
| 23415 | 40.12 | 2024-01-28 | 65 | 5 | 11 | Actual |
| 22420 | 67.78 | 2023-12-28 | 78 | 4 | 11 | Actual |
| 22322 | 226317.67 | 2023-12-28 | 43 | 7 | 8 | Actual |
| 22802 | 3766.00 | 2024-01-28 | 61 | 1 | 5 | Actual |
| 3656 | 126.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
| 27964 | 58876.03 | 2024-05-29 | 39 | 7 | 13 | Actual |
| 35191 | 58.00 | 2024-12-28 | 67 | 5 | 6 | Actual |
| 19620 | 264.00 | 2023-10-30 | 68 | 6 | 3 | Actual |
| 16990 | 173111.00 | 2023-07-30 | 101 | 6 | 6 | Actual |
| 1979 | 134800.00 | 2022-05-30 | 56 | 6 | 7 | Budget |
| 19479 | 6.08 | 2023-09-29 | 78 | 1 | 12 | Actual |
| 34047 | 280.00 | 2024-11-29 | 77 | 5 | 6 | Actual |
| 17957 | -138.00 | 2023-08-30 | 91 | 4 | 6 | Actual |
| 9593 | 1134.00 | 2022-12-28 | 62 | 4 | 6 | Actual |
| 14122 | 9.00 | 2023-04-29 | 96 | 1 | 8 | Actual |
Generated 2025-05-29 20:27:20.183 UTC