[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2196 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3736 | 133.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
| 31631 | 532.00 | 2024-09-28 | 73 | 6 | 5 | Actual |
| 3366 | 888788.85 | 2022-06-30 | 43 | 7 | 8 | Actual |
| 16914 | 148.00 | 2023-07-30 | 76 | 4 | 6 | Actual |
| 22260 | 5.00 | 2023-12-28 | 96 | 2 | 8 | Actual |
| 16467 | 1.82 | 2023-06-30 | 72 | 6 | 12 | Actual |
| 6184 | 1622.00 | 2022-09-29 | 62 | 3 | 6 | Actual |
| 16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
| 34668 | 341.61 | 2024-11-29 | 76 | 1 | 13 | Actual |
| 22890 | -47920.00 | 2024-01-28 | 43 | 7 | 5 | Actual |
| 16636 | 53058.00 | 2023-07-30 | 60 | 1 | 4 | Actual |
| 30490 | 9785.00 | 2024-08-29 | 53 | 6 | 5 | Actual |
| 22259 | 229.87 | 2023-12-28 | 94 | 2 | 8 | Actual |
| 20764 | 3709.00 | 2023-11-30 | 61 | 6 | 4 | Actual |
| 36687 | 299.70 | 2025-01-28 | 87 | 2 | 11 | Actual |
| 21843 | 155.00 | 2023-12-28 | 85 | 1 | 5 | Actual |
| 32573 | 101756.00 | 2024-10-29 | 21 | 7 | 3 | Actual |
| 8903 | 1200.00 | 2022-11-30 | 61 | 6 | 8 | Budget |
| 2512 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
| 37820 | 63.53 | 2025-02-27 | 66 | 2 | 11 | Actual |
| 10683 | 200.00 | 2023-01-28 | 78 | 3 | 6 | Budget |
| 25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
| 30462 | 6934.00 | 2024-08-29 | 61 | 1 | 5 | Actual |
| 17082 | 64000.00 | 2023-07-30 | 99 | 6 | 7 | Actual |
| 24727 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
| 18259 | 1492579.95 | 2023-08-30 | 46 | 7 | 8 | Actual |
| 24384 | 122.04 | 2024-02-27 | 92 | 3 | 11 | Actual |
| 22973 | 12.00 | 2024-01-28 | 96 | 3 | 6 | Actual |
Generated 2025-05-30 00:46:16.839 UTC