[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2156 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35036 | 585.00 | 2024-12-28 | 81 | 6 | 5 | Actual |
| 37793 | 179.49 | 2025-02-27 | 67 | 1 | 11 | Actual |
| 36932 | 5557.25 | 2025-01-28 | 8 | 7 | 12 | Actual |
| 10206 | 222.00 | 2023-01-28 | 97 | 6 | 3 | Actual |
| 17696 | 13183.00 | 2023-08-30 | 52 | 6 | 4 | Actual |
| 17383 | 72.04 | 2023-07-30 | 72 | 6 | 11 | Actual |
| 16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
| 26478 | 139.06 | 2024-04-28 | 81 | 3 | 11 | Actual |
| 19197 | -189.82 | 2023-09-29 | 91 | 2 | 8 | Actual |
| 3087 | 354.00 | 2022-06-30 | 94 | 1 | 7 | Actual |
| 32589 | 161682.00 | 2024-10-29 | 46 | 7 | 3 | Actual |
| 781 | 10564.00 | 2022-04-29 | 20 | 7 | 6 | Actual |
| 8295 | 334.00 | 2022-11-30 | 97 | 6 | 5 | Actual |
| 19563 | 23578.86 | 2023-09-29 | 21 | 7 | 12 | Actual |
| 7914 | 79100.00 | 2022-11-30 | 56 | 6 | 3 | Budget |
| 14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 21167 | -184.00 | 2023-11-30 | 91 | 6 | 7 | Actual |
| 17083 | 268462.00 | 2023-07-30 | 101 | 6 | 7 | Actual |
| 31810 | -155.00 | 2024-09-28 | 91 | 5 | 6 | Actual |
| 10400 | 53267.00 | 2023-01-28 | 13 | 7 | 4 | Actual |
| 14228 | 142.25 | 2023-04-29 | 74 | 1 | 11 | Actual |
| 15950 | 302.00 | 2023-06-30 | 87 | 6 | 6 | Actual |
| 36596 | 642.00 | 2025-01-28 | 81 | 6 | 8 | Actual |
| 1909 | 8321.00 | 2022-05-30 | 22 | 7 | 6 | Actual |
| 34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
| 25933 | 4523.00 | 2024-04-28 | 62 | 6 | 5 | Actual |
| 25440 | 56.08 | 2024-03-29 | 89 | 4 | 11 | Actual |
| 26259 | 39473.00 | 2024-04-28 | 7 | 7 | 7 | Actual |
Generated 2025-05-29 21:00:44.658 UTC