[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2454 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39140 | 24712.92 | 2025-03-30 | 60 | 1 | 12 | Actual |
| 1832 | 3.00 | 2022-05-30 | 96 | 5 | 6 | Actual |
| 37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
| 14747 | 10754.00 | 2023-05-30 | 54 | 6 | 5 | Actual |
| 39192 | 100.76 | 2025-03-30 | 92 | 2 | 12 | Actual |
| 17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
| 26043 | -97.00 | 2024-04-28 | 91 | 2 | 6 | Actual |
| 38726 | 80224.00 | 2025-03-30 | 60 | 1 | 7 | Actual |
| 1378 | 10488.00 | 2022-05-30 | 63 | 6 | 4 | Actual |
| 37701 | 437.45 | 2025-02-27 | 67 | 2 | 8 | Actual |
| 20817 | 35419.00 | 2023-11-30 | 38 | 7 | 4 | Actual |
| 38038 | 29.48 | 2025-02-27 | 90 | 2 | 12 | Actual |
| 37225 | 20186.00 | 2025-02-27 | 57 | 6 | 4 | Actual |
| 10330 | 96.00 | 2023-01-28 | 94 | 1 | 4 | Actual |
| 39271 | 269.68 | 2025-03-30 | 76 | 1 | 13 | Actual |
| 31057 | 212.47 | 2024-08-29 | 76 | 4 | 11 | Actual |
| 36395 | 632.00 | 2025-01-28 | 97 | 6 | 6 | Actual |
| 26241 | 1171.00 | 2024-04-28 | 80 | 6 | 7 | Actual |
| 21283 | 135.93 | 2023-11-30 | 85 | 6 | 8 | Actual |
| 13643 | 55316.00 | 2023-04-29 | 56 | 6 | 4 | Actual |
| 37251 | -346.00 | 2025-02-27 | 91 | 6 | 4 | Actual |
| 29805 | 58967.33 | 2024-07-29 | 94 | 6 | 8 | Actual |
| 17585 | 605.00 | 2023-08-30 | 65 | 6 | 3 | Actual |
| 18238 | 138432.45 | 2023-08-30 | 14 | 7 | 8 | Actual |
| 38991 | 160.34 | 2025-03-30 | 92 | 2 | 11 | Actual |
| 17544 | 8084.95 | 2023-07-30 | 40 | 7 | 12 | Actual |
| 11044 | 90.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
| 16717 | 59928.00 | 2023-07-30 | 31 | 7 | 4 | Actual |
Generated 2025-05-29 20:59:40.291 UTC