[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2385 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16451 | -44.98 | 2023-06-30 | 91 | 2 | 12 | Actual |
| 26463 | 13275.47 | 2024-04-28 | 60 | 3 | 11 | Actual |
| 13651 | 221.00 | 2023-04-29 | 67 | 6 | 4 | Actual |
| 6558 | 4664.80 | 2022-09-29 | 62 | 1 | 8 | Actual |
| 26846 | 141170.00 | 2024-05-29 | 12 | 2 | 3 | Actual |
| 12439 | 76.00 | 2023-03-30 | 83 | 6 | 3 | Actual |
| 39193 | 52.89 | 2025-03-30 | 94 | 2 | 12 | Actual |
| 15560 | 15301.00 | 2023-06-30 | 22 | 7 | 3 | Actual |
| 39322 | 439.86 | 2025-03-30 | 65 | 6 | 13 | Actual |
| 24301 | 28784.95 | 2024-02-27 | 40 | 7 | 8 | Actual |
| 19588 | 129.00 | 2023-10-30 | 69 | 1 | 3 | Actual |
| 12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
| 17911 | 363.00 | 2023-08-30 | 65 | 3 | 6 | Actual |
| 15233 | 98.63 | 2023-05-30 | 78 | 1 | 11 | Actual |
| 18996 | 1252.00 | 2023-09-29 | 62 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-04-28 | 63 | 6 | 11 | Actual |
| 36912 | 179.49 | 2025-01-28 | 78 | 6 | 12 | Actual |
| 14385 | 8580.71 | 2023-04-29 | 38 | 7 | 11 | Actual |
| 31937 | 12.00 | 2024-09-28 | 96 | 6 | 7 | Actual |
| 38571 | 162.00 | 2025-03-30 | 81 | 2 | 6 | Actual |
| 16103 | -365.58 | 2023-06-30 | 91 | 1 | 8 | Actual |
| 3581 | 950.00 | 2022-07-30 | 77 | 1 | 4 | Budget |
| 6226 | 10.00 | 2022-09-29 | 96 | 3 | 6 | Actual |
| 21703 | 416859.00 | 2023-12-28 | 46 | 7 | 3 | Actual |
| 35048 | 699.00 | 2024-12-28 | 97 | 6 | 5 | Actual |
| 24861 | 120734.00 | 2024-03-29 | 12 | 2 | 5 | Actual |
| 14024 | -194.00 | 2023-04-29 | 91 | 1 | 7 | Actual |
| 38095 | 75919.19 | 2025-02-27 | 29 | 7 | 12 | Actual |
Generated 2025-05-29 17:16:54.031 UTC