[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2388 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
| 15030 | -314.00 | 2023-05-30 | 91 | 1 | 7 | Actual |
| 23808 | 473.00 | 2024-02-27 | 65 | 1 | 5 | Actual |
| 13437 | -203.46 | 2023-03-30 | 91 | 6 | 8 | Actual |
| 14078 | 4422.00 | 2023-04-29 | 23 | 7 | 7 | Actual |
| 37168 | 188.00 | 2025-02-27 | 65 | 7 | 3 | Actual |
| 26440 | 63.53 | 2024-04-28 | 66 | 2 | 11 | Actual |
| 3747 | 6200.00 | 2022-07-30 | 52 | 6 | 5 | Budget |
| 38386 | 1597.00 | 2025-03-30 | 72 | 6 | 4 | Actual |
| 21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
| 5910 | 153.00 | 2022-09-29 | 97 | 6 | 4 | Actual |
| 5861 | 2600.00 | 2022-09-29 | 61 | 6 | 4 | Budget |
| 32383 | 1267.94 | 2024-09-28 | 62 | 1 | 13 | Actual |
| 36081 | 958.00 | 2025-01-28 | 66 | 6 | 4 | Actual |
| 37595 | 282.00 | 2025-02-27 | 85 | 1 | 7 | Actual |
| 17219 | 182092.35 | 2023-07-30 | 29 | 7 | 8 | Actual |
| 33018 | 402.00 | 2024-10-29 | 83 | 1 | 7 | Actual |
| 31505 | 950.00 | 2024-09-28 | 76 | 1 | 4 | Actual |
| 4708 | 68.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
| 29339 | 638.00 | 2024-07-29 | 66 | 1 | 5 | Actual |
| 14185 | 1857.00 | 2023-04-29 | 97 | 6 | 8 | Actual |
| 22540 | 32.67 | 2023-12-28 | 73 | 6 | 12 | Actual |
| 9447 | 1928.00 | 2022-12-28 | 61 | 1 | 6 | Actual |
| 7974 | 9447.00 | 2022-11-30 | 7 | 7 | 3 | Actual |
| 21476 | 847.58 | 2023-11-30 | 76 | 6 | 11 | Actual |
| 36698 | 320.98 | 2025-01-28 | 66 | 3 | 11 | Actual |
| 11338 | 56642.00 | 2023-02-27 | 21 | 7 | 3 | Actual |
| 22107 | 30071.00 | 2023-12-28 | 38 | 7 | 6 | Actual |
Generated 2025-05-29 03:16:22.412 UTC