[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 247 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2379 | 202056.00 | 2022-06-30 | 29 | 7 | 3 | Actual |
| 26016 | -271.00 | 2024-04-28 | 91 | 1 | 6 | Actual |
| 28906 | 102.89 | 2024-06-29 | 89 | 1 | 12 | Actual |
| 24510 | 30.55 | 2024-02-27 | 66 | 1 | 12 | Actual |
| 23413 | 363.53 | 2024-01-28 | 61 | 5 | 11 | Actual |
| 14044 | 1036.00 | 2023-04-29 | 72 | 6 | 7 | Actual |
| 967 | 650.00 | 2022-04-29 | 77 | 1 | 8 | Budget |
| 38190 | 480.21 | 2025-02-27 | 92 | 6 | 13 | Actual |
| 12134 | 9604.00 | 2023-02-27 | 18 | 7 | 7 | Actual |
| 10795 | -115.00 | 2023-01-28 | 91 | 5 | 6 | Actual |
| 35519 | 1366.74 | 2024-12-28 | 62 | 2 | 11 | Actual |
| 15921 | 232.00 | 2023-06-30 | 92 | 5 | 6 | Actual |
| 19157 | 842.01 | 2023-09-29 | 76 | 1 | 8 | Actual |
| 23083 | 85046.00 | 2024-01-28 | 37 | 7 | 6 | Actual |
| 38638 | 925.00 | 2025-03-30 | 62 | 5 | 6 | Actual |
| 18408 | 60.33 | 2023-08-30 | 67 | 6 | 11 | Actual |
| 19949 | 168.00 | 2023-10-30 | 73 | 3 | 6 | Actual |
| 38535 | 151.00 | 2025-03-30 | 68 | 1 | 6 | Actual |
| 16557 | 58.00 | 2023-07-30 | 69 | 6 | 3 | Actual |
| 11645 | 550.00 | 2023-02-27 | 87 | 6 | 5 | Budget |
| 14591 | 249660.00 | 2023-05-30 | 37 | 7 | 3 | Actual |
| 36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
| 10295 | 280.00 | 2023-01-28 | 67 | 1 | 4 | Budget |
| 13794 | 24460.00 | 2023-04-29 | 38 | 7 | 5 | Actual |
| 38409 | 831114.00 | 2025-03-30 | 6 | 7 | 4 | Actual |
| 4749 | 100.00 | 2022-08-30 | 68 | 6 | 4 | Budget |
| 10180 | 1016.00 | 2023-01-28 | 76 | 6 | 3 | Actual |
| 13181 | 139.00 | 2023-03-30 | 85 | 1 | 7 | Actual |
Generated 2025-05-29 21:11:36.320 UTC