[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2409 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7315 | 98.00 | 2022-10-30 | 68 | 3 | 6 | Actual |
| 19306 | 44.38 | 2023-09-29 | 77 | 2 | 11 | Actual |
| 5140 | 70.00 | 2022-08-30 | 85 | 4 | 6 | Budget |
| 22327 | 892.27 | 2023-12-28 | 62 | 1 | 11 | Actual |
| 37062 | 10734.79 | 2025-01-28 | 32 | 7 | 13 | Actual |
| 28033 | 513368.00 | 2024-06-29 | 101 | 6 | 3 | Actual |
| 34453 | 15.65 | 2024-11-29 | 71 | 5 | 11 | Actual |
| 10630 | 107.00 | 2023-01-28 | 76 | 2 | 6 | Actual |
| 6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
| 23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
| 26168 | 64054.00 | 2024-04-28 | 15 | 7 | 6 | Actual |
| 22785 | 5054.00 | 2024-01-28 | 23 | 7 | 4 | Actual |
| 22585 | -76456.68 | 2023-12-28 | 43 | 7 | 12 | Actual |
| 22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
| 26659 | 42.25 | 2024-04-28 | 81 | 6 | 12 | Actual |
| 9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
| 20015 | -113.00 | 2023-10-30 | 91 | 5 | 6 | Actual |
| 19781 | 33701.00 | 2023-10-30 | 32 | 7 | 4 | Actual |
| 38166 | 2459.19 | 2025-02-27 | 62 | 6 | 13 | Actual |
| 15564 | 257718.00 | 2023-06-30 | 29 | 7 | 3 | Actual |
| 8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
| 33132 | 510.18 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 37375 | 33282.00 | 2025-02-27 | 40 | 7 | 5 | Actual |
| 10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
| 14884 | 88.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
| 22748 | 99.00 | 2024-01-28 | 68 | 6 | 4 | Actual |
| 2069 | 2851.13 | 2022-05-30 | 62 | 1 | 8 | Actual |
Generated 2025-05-29 05:27:19.671 UTC