[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2199 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5948 | 560.00 | 2022-09-29 | 65 | 1 | 5 | Actual |
| 37977 | 12045.66 | 2025-02-27 | 32 | 7 | 11 | Actual |
| 13825 | -278.00 | 2023-04-29 | 91 | 1 | 6 | Actual |
| 2647 | 40.00 | 2022-06-30 | 71 | 6 | 5 | Actual |
| 19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 8224 | 147.00 | 2022-11-30 | 85 | 1 | 5 | Actual |
| 9196 | 1100.00 | 2022-12-28 | 80 | 1 | 4 | Budget |
| 17337 | -117.32 | 2023-07-30 | 91 | 4 | 11 | Actual |
| 34393 | 1139.08 | 2024-11-29 | 62 | 3 | 11 | Actual |
| 31346 | 346711.22 | 2024-08-29 | 4 | 7 | 13 | Actual |
| 31005 | 59.27 | 2024-08-29 | 78 | 2 | 11 | Actual |
| 39086 | 168.85 | 2025-03-30 | 67 | 6 | 11 | Actual |
| 16916 | 83.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
| 18625 | 56836.00 | 2023-09-29 | 19 | 7 | 3 | Actual |
| 24187 | 9940.66 | 2024-02-27 | 61 | 1 | 8 | Actual |
| 882 | 217.00 | 2022-04-29 | 74 | 6 | 7 | Actual |
| 12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
| 15476 | 66477.53 | 2023-05-30 | 35 | 7 | 12 | Actual |
| 33302 | 15.65 | 2024-10-29 | 69 | 4 | 11 | Actual |
| 36466 | 247.00 | 2025-01-28 | 68 | 6 | 7 | Actual |
| 23873 | 12186.00 | 2024-02-27 | 8 | 7 | 5 | Actual |
| 19140 | 33140.00 | 2023-09-29 | 38 | 7 | 7 | Actual |
| 26104 | 95.00 | 2024-04-28 | 66 | 5 | 6 | Actual |
| 20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
| 25021 | 75.00 | 2024-03-29 | 78 | 4 | 6 | Actual |
| 4663 | 42.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
| 16466 | 3.95 | 2023-06-30 | 71 | 6 | 12 | Actual |
| 21450 | 9.27 | 2023-11-30 | 85 | 5 | 11 | Actual |
Generated 2025-05-30 00:47:13.487 UTC