[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2299 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31384 | 392.00 | 2024-09-28 | 74 | 1 | 3 | Actual |
| 31073 | 41097.27 | 2024-08-29 | 52 | 6 | 11 | Actual |
| 1519 | 16097.00 | 2022-05-30 | 63 | 6 | 5 | Actual |
| 34574 | 111.40 | 2024-11-29 | 73 | 2 | 12 | Actual |
| 2959 | 22672.00 | 2022-06-30 | 60 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
| 24201 | 878.37 | 2024-02-27 | 81 | 1 | 8 | Actual |
| 1628 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
| 10216 | 62394.00 | 2023-01-28 | 15 | 7 | 3 | Actual |
| 12197 | 302.60 | 2023-02-27 | 90 | 1 | 8 | Actual |
| 34694 | 455.65 | 2024-11-29 | 74 | 2 | 13 | Actual |
| 14889 | 457.00 | 2023-05-30 | 92 | 3 | 6 | Actual |
| 21722 | 36.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
| 38560 | 147.00 | 2025-03-30 | 66 | 2 | 6 | Actual |
| 12653 | 11305.00 | 2023-03-30 | 20 | 7 | 4 | Actual |
| 11444 | 226.00 | 2023-02-27 | 89 | 1 | 4 | Actual |
| 12951 | 160.00 | 2023-03-30 | 89 | 3 | 6 | Actual |
| 25942 | 400.00 | 2024-04-28 | 73 | 6 | 5 | Actual |
| 7860 | 17977.17 | 2022-10-30 | 100 | 7 | 8 | Actual |
| 17419 | 5420.01 | 2023-07-30 | 28 | 7 | 11 | Actual |
| 31078 | 24313.98 | 2024-08-29 | 60 | 6 | 11 | Actual |
| 27132 | 133.00 | 2024-05-29 | 74 | 1 | 6 | Actual |
| 35554 | 300.76 | 2024-12-28 | 74 | 3 | 11 | Actual |
| 36294 | 165.00 | 2025-01-28 | 74 | 3 | 6 | Actual |
| 33410 | -107.75 | 2024-10-29 | 91 | 1 | 12 | Actual |
| 36419 | 118337.00 | 2025-01-28 | 37 | 7 | 6 | Actual |
| 689 | 262.00 | 2022-04-29 | 80 | 5 | 6 | Actual |
| 11440 | 200.00 | 2023-02-27 | 85 | 1 | 4 | Budget |
Generated 2025-05-29 04:21:08.058 UTC