[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2180 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21599 | 5721.08 | 2023-11-30 | 28 | 7 | 12 | Actual |
| 13323 | 231.39 | 2023-03-30 | 85 | 1 | 8 | Actual |
| 29975 | 128.42 | 2024-07-29 | 89 | 6 | 11 | Actual |
| 15576 | 19734.00 | 2023-06-30 | 60 | 7 | 3 | Actual |
| 5434 | 682.91 | 2022-08-30 | 65 | 1 | 8 | Actual |
| 3028 | 14629.00 | 2022-06-30 | 28 | 7 | 6 | Actual |
| 133 | 33491.00 | 2022-04-29 | 37 | 7 | 3 | Actual |
| 4119 | 39.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
| 38360 | 450.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
| 8377 | 907.00 | 2022-11-30 | 61 | 2 | 6 | Actual |
| 7684 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
| 4420 | 160.18 | 2022-07-30 | 67 | 6 | 8 | Actual |
| 18081 | 23863.00 | 2023-08-30 | 57 | 6 | 7 | Actual |
| 28194 | 305.00 | 2024-06-29 | 78 | 1 | 5 | Actual |
| 37144 | 101778.00 | 2025-02-27 | 15 | 7 | 3 | Actual |
| 35874 | 64.41 | 2024-12-28 | 69 | 6 | 13 | Actual |
| 24683 | 10.00 | 2024-03-29 | 96 | 6 | 3 | Actual |
| 5163 | 60.00 | 2022-08-30 | 68 | 5 | 6 | Actual |
| 20608 | -31601.88 | 2023-10-30 | 46 | 7 | 12 | Actual |
| 13715 | 86.00 | 2023-04-29 | 71 | 1 | 5 | Actual |
| 31652 | 606055.00 | 2024-09-28 | 4 | 7 | 5 | Actual |
| 23305 | 1550.79 | 2024-01-28 | 62 | 1 | 11 | Actual |
| 31604 | 279.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
| 20729 | 27734.00 | 2023-11-30 | 100 | 7 | 3 | Actual |
| 18238 | 138432.45 | 2023-08-30 | 14 | 7 | 8 | Actual |
| 34987 | 6136.00 | 2024-12-28 | 61 | 1 | 5 | Actual |
| 29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
| 26944 | 684.00 | 2024-05-29 | 67 | 1 | 4 | Actual |
Generated 2025-05-29 19:35:55.036 UTC