[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 222 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2057 | 94192.00 | 2022-05-30 | 35 | 7 | 7 | Actual |
| 27980 | 751.00 | 2024-06-29 | 76 | 1 | 3 | Actual |
| 17857 | 311.00 | 2023-08-30 | 66 | 1 | 6 | Actual |
| 26257 | 1290358.00 | 2024-04-28 | 4 | 7 | 7 | Actual |
| 38797 | 219003.00 | 2025-03-30 | 15 | 7 | 7 | Actual |
| 24706 | 49279.00 | 2024-03-29 | 34 | 7 | 3 | Actual |
| 16967 | 68.00 | 2023-07-30 | 68 | 6 | 6 | Actual |
| 25667 | 9566.00 | 2024-04-27 | 93 | 7 | 7 | Actual |
| 33399 | 352.89 | 2024-10-29 | 77 | 1 | 12 | Actual |
| 14443 | 2.00 | 2023-04-29 | 96 | 2 | 12 | Actual |
| 27771 | 268.85 | 2024-05-29 | 74 | 2 | 12 | Actual |
| 24745 | 556.00 | 2024-03-29 | 65 | 1 | 4 | Actual |
| 709 | 8772.00 | 2022-04-29 | 52 | 6 | 6 | Actual |
| 26643 | 489.07 | 2024-04-28 | 61 | 6 | 12 | Actual |
| 23735 | -360.00 | 2024-02-27 | 91 | 1 | 4 | Actual |
| 11861 | 30.00 | 2023-02-27 | 82 | 4 | 6 | Budget |
| 2882 | 100.00 | 2022-06-30 | 78 | 4 | 6 | Budget |
| 1331 | 110.00 | 2022-05-30 | 71 | 1 | 4 | Budget |
| 27254 | 6.00 | 2024-05-29 | 96 | 5 | 6 | Actual |
| 3669 | 217600.00 | 2022-07-30 | 101 | 6 | 4 | Budget |
| 30110 | 78256.47 | 2024-07-29 | 15 | 7 | 12 | Actual |
| 17414 | 3832.75 | 2023-07-30 | 20 | 7 | 11 | Actual |
| 9644 | 74.00 | 2022-12-28 | 66 | 5 | 6 | Actual |
| 20758 | 12938.00 | 2023-11-30 | 52 | 6 | 4 | Actual |
| 28368 | 103.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
| 18206 | 496.54 | 2023-08-30 | 66 | 6 | 8 | Actual |
| 1726 | 150.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
| 16356 | 56.08 | 2023-06-30 | 78 | 6 | 11 | Actual |
Generated 2025-05-29 22:41:51.126 UTC