[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2267 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31879 | 7943.00 | 2024-09-29 | 62 | 1 | 7 | Actual |
| 28359 | 298.00 | 2024-06-30 | 66 | 4 | 6 | Actual |
| 26231 | 420.00 | 2024-04-29 | 67 | 6 | 7 | Actual |
| 7915 | 3700.00 | 2022-12-01 | 57 | 6 | 3 | Budget |
| 1471 | 300.00 | 2022-05-31 | 73 | 1 | 5 | Budget |
| 26778 | 46.87 | 2024-04-29 | 82 | 6 | 13 | Actual |
| 31464 | 10814.00 | 2024-09-29 | 43 | 7 | 3 | Actual |
| 33144 | -204.98 | 2024-10-30 | 91 | 2 | 8 | Actual |
| 29466 | 80.00 | 2024-07-30 | 76 | 2 | 6 | Actual |
| 20569 | 5.01 | 2023-10-31 | 82 | 6 | 12 | Actual |
| 19190 | 55.63 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 25673 | -4182.20 | 2024-04-28 | 85 | 7 | 11 | Actual |
| 30368 | 85652.00 | 2024-08-30 | 60 | 1 | 4 | Actual |
| 25073 | 27.00 | 2024-03-30 | 69 | 6 | 6 | Actual |
| 16500 | 1344.40 | 2023-07-01 | 23 | 7 | 12 | Actual |
| 23442 | 19274.52 | 2024-01-29 | 56 | 6 | 11 | Actual |
| 21169 | 95277.00 | 2023-12-01 | 94 | 6 | 7 | Actual |
| 785 | 16551.00 | 2022-04-30 | 24 | 7 | 6 | Actual |
| 2902 | 62.00 | 2022-07-01 | 94 | 4 | 6 | Actual |
| 18922 | 153.00 | 2023-09-30 | 74 | 3 | 6 | Actual |
| 1924 | 51056.00 | 2022-05-31 | 46 | 7 | 6 | Actual |
| 12323 | 33121.40 | 2023-02-28 | 19 | 7 | 8 | Actual |
| 32450 | 274.94 | 2024-09-29 | 73 | 6 | 13 | Actual |
| 32873 | 608.00 | 2024-10-30 | 80 | 3 | 6 | Actual |
| 34916 | -483.00 | 2024-12-29 | 91 | 1 | 4 | Actual |
| 22289 | 216.24 | 2023-12-29 | 90 | 6 | 8 | Actual |
| 15554 | 90828.00 | 2023-07-01 | 14 | 7 | 3 | Actual |
| 17578 | 438.00 | 2023-08-31 | 54 | 6 | 3 | Actual |
Generated 2025-05-30 03:26:50.301 UTC