[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2449 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30848 | 1820.81 | 2024-08-29 | 66 | 1 | 8 | Actual |
| 12136 | 9219.00 | 2023-02-27 | 20 | 7 | 7 | Actual |
| 28364 | 195.00 | 2024-06-29 | 73 | 4 | 6 | Actual |
| 32790 | 22571.00 | 2024-10-29 | 28 | 7 | 5 | Actual |
| 8176 | 19393.00 | 2022-11-30 | 33 | 7 | 4 | Actual |
| 16540 | 636.00 | 2023-07-30 | 92 | 1 | 3 | Actual |
| 21084 | 6569.00 | 2023-11-30 | 8 | 7 | 6 | Actual |
| 38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
| 16518 | 6958.00 | 2023-07-30 | 62 | 1 | 3 | Actual |
| 7994 | 35406.00 | 2022-11-30 | 38 | 7 | 3 | Actual |
| 37634 | 542.00 | 2025-02-27 | 92 | 6 | 7 | Actual |
| 32628 | 401.00 | 2024-10-29 | 74 | 1 | 4 | Actual |
| 34655 | 312026.16 | 2024-11-29 | 46 | 7 | 12 | Actual |
| 11123 | 4.00 | 2023-01-28 | 96 | 2 | 8 | Actual |
| 1220 | 30.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
| 7147 | 1053.00 | 2022-10-30 | 76 | 6 | 5 | Actual |
| 4128 | 185.00 | 2022-07-30 | 89 | 6 | 6 | Actual |
| 37105 | 7647.00 | 2025-02-27 | 57 | 6 | 3 | Actual |
| 12119 | -136.00 | 2023-02-27 | 91 | 6 | 7 | Actual |
| 32092 | 472.04 | 2024-09-28 | 65 | 1 | 11 | Actual |
| 13959 | 88.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
| 17667 | 25753.00 | 2023-08-30 | 100 | 7 | 3 | Actual |
| 1050 | 1201.10 | 2022-04-29 | 62 | 6 | 8 | Actual |
| 22694 | 407.00 | 2024-01-28 | 80 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2023-06-30 | 94 | 6 | 3 | Actual |
| 38727 | 8231.00 | 2025-03-30 | 61 | 1 | 7 | Actual |
| 17810 | 478.00 | 2023-08-30 | 81 | 6 | 5 | Actual |
| 20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
Generated 2025-05-29 05:42:15.670 UTC