[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2294 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34458 | 46.50 | 2024-11-29 | 78 | 5 | 11 | Actual |
| 35355 | 26058.00 | 2024-12-28 | 28 | 7 | 7 | Actual |
| 23488 | 6403.01 | 2024-01-28 | 24 | 7 | 11 | Actual |
| 24132 | 234.00 | 2024-02-27 | 67 | 6 | 7 | Actual |
| 17986 | 20967.00 | 2023-08-30 | 52 | 6 | 6 | Actual |
| 23056 | -244.00 | 2024-01-28 | 91 | 6 | 6 | Actual |
| 1008 | 220.00 | 2022-04-29 | 73 | 2 | 8 | Budget |
| 30946 | 107021.26 | 2024-08-29 | 21 | 7 | 8 | Actual |
| 19872 | 133812.00 | 2023-10-30 | 29 | 7 | 5 | Actual |
| 34709 | 4.00 | 2024-11-29 | 96 | 2 | 13 | Actual |
| 37348 | 952.00 | 2025-02-27 | 97 | 6 | 5 | Actual |
| 395 | 380.00 | 2022-04-29 | 65 | 6 | 5 | Budget |
| 15360 | 268.85 | 2023-05-30 | 92 | 6 | 11 | Actual |
| 9514 | 102.00 | 2022-12-28 | 76 | 2 | 6 | Actual |
| 38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
| 33308 | 91.19 | 2024-10-29 | 78 | 4 | 11 | Actual |
| 34412 | 108.21 | 2024-11-29 | 89 | 3 | 11 | Actual |
| 31125 | 75191.52 | 2024-08-29 | 29 | 7 | 11 | Actual |
| 21776 | 284.00 | 2023-12-28 | 74 | 6 | 4 | Actual |
| 30416 | 344.00 | 2024-08-29 | 78 | 6 | 4 | Actual |
| 20968 | 1362743.00 | 2023-11-30 | 10 | 3 | 6 | Actual |
| 39161 | 110.34 | 2025-03-30 | 89 | 1 | 12 | Actual |
| 27739 | 153.95 | 2024-05-29 | 68 | 1 | 12 | Actual |
| 24328 | -122.64 | 2024-02-27 | 91 | 1 | 11 | Actual |
| 18966 | 484.00 | 2023-09-29 | 62 | 5 | 6 | Actual |
| 17812 | 167.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
| 7883 | 289.00 | 2022-11-30 | 76 | 1 | 3 | Actual |
| 7065 | 16371.00 | 2022-10-30 | 100 | 7 | 4 | Actual |
Generated 2025-05-29 03:40:25.594 UTC