[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2254 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4295 | 19580.00 | 2022-07-30 | 33 | 7 | 7 | Actual |
| 25818 | 778.00 | 2024-04-28 | 81 | 1 | 4 | Actual |
| 33895 | 29882.00 | 2024-11-29 | 94 | 6 | 5 | Actual |
| 19018 | 299.00 | 2023-09-29 | 90 | 6 | 6 | Actual |
| 33672 | 992.00 | 2024-11-29 | 80 | 6 | 3 | Actual |
| 5601 | 15174.09 | 2022-08-30 | 28 | 7 | 8 | Actual |
| 38412 | 137133.00 | 2025-03-30 | 13 | 7 | 4 | Actual |
| 1067 | 198.05 | 2022-04-29 | 73 | 6 | 8 | Actual |
| 19001 | 72.00 | 2023-09-29 | 68 | 6 | 6 | Actual |
| 14723 | 173.00 | 2023-05-30 | 68 | 1 | 5 | Actual |
| 15299 | 111.40 | 2023-05-30 | 92 | 3 | 11 | Actual |
| 28100 | 921.00 | 2024-06-29 | 76 | 1 | 4 | Actual |
| 8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
| 28818 | 27.36 | 2024-06-29 | 94 | 5 | 11 | Actual |
| 2947 | -94.00 | 2022-06-30 | 91 | 5 | 6 | Actual |
| 12959 | 2319.00 | 2023-03-30 | 61 | 4 | 6 | Actual |
| 34677 | 632.84 | 2024-11-29 | 87 | 1 | 13 | Actual |
| 10798 | 4.00 | 2023-01-28 | 96 | 5 | 6 | Actual |
| 2259 | 380.00 | 2022-06-30 | 65 | 1 | 3 | Budget |
| 6784 | -327.00 | 2022-10-30 | 91 | 1 | 3 | Actual |
| 35794 | 9088.16 | 2024-12-28 | 28 | 7 | 12 | Actual |
| 7452 | 18100.00 | 2022-10-30 | 60 | 6 | 6 | Budget |
| 7474 | 100.00 | 2022-10-30 | 74 | 6 | 6 | Budget |
| 23308 | 107.14 | 2024-01-28 | 67 | 1 | 11 | Actual |
| 28086 | 13.00 | 2024-06-29 | 94 | 7 | 3 | Actual |
| 25790 | 191.00 | 2024-04-28 | 81 | 7 | 3 | Actual |
| 21202 | 95680.14 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 13401 | 337.45 | 2023-03-30 | 66 | 6 | 8 | Actual |
Generated 2025-05-29 23:05:36.981 UTC