[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2477 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32675 | 396.00 | 2024-10-29 | 90 | 6 | 4 | Actual |
| 38430 | 50013.00 | 2025-03-30 | 38 | 7 | 4 | Actual |
| 26692 | 10512.66 | 2024-04-28 | 34 | 7 | 12 | Actual |
| 37721 | 292.00 | 2025-02-27 | 94 | 2 | 8 | Actual |
| 12426 | 1000.00 | 2023-03-30 | 76 | 6 | 3 | Budget |
| 13065 | 1314.00 | 2023-03-30 | 62 | 6 | 6 | Actual |
| 30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
| 17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
| 17258 | 5.00 | 2023-07-30 | 96 | 1 | 11 | Actual |
| 23641 | 869.00 | 2024-02-27 | 80 | 6 | 3 | Actual |
| 2109 | 437.45 | 2022-05-30 | 92 | 1 | 8 | Actual |
| 7142 | 231.00 | 2022-10-30 | 72 | 6 | 5 | Actual |
| 19279 | 98.63 | 2023-09-29 | 78 | 1 | 11 | Actual |
| 14592 | 47781.00 | 2023-05-30 | 38 | 7 | 3 | Actual |
| 14648 | -346.00 | 2023-05-30 | 91 | 1 | 4 | Actual |
| 9611 | 164.00 | 2022-12-28 | 76 | 4 | 6 | Actual |
| 21138 | 49585.00 | 2023-11-30 | 53 | 6 | 7 | Actual |
| 17714 | 558.00 | 2023-08-30 | 77 | 6 | 4 | Actual |
| 2103 | 207.15 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 27399 | 235374.00 | 2024-05-29 | 29 | 7 | 7 | Actual |
| 17036 | 237.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
| 31372 | -16463.64 | 2024-08-29 | 46 | 7 | 13 | Actual |
| 37735 | 364.72 | 2025-02-27 | 68 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-04-29 | 91 | 1 | 8 | Actual |
| 21983 | 440.00 | 2023-12-28 | 77 | 3 | 6 | Actual |
| 37137 | 254915.00 | 2025-02-27 | 101 | 6 | 3 | Actual |
| 15434 | 6.08 | 2023-05-30 | 71 | 6 | 12 | Actual |
| 15360 | 268.85 | 2023-05-30 | 92 | 6 | 11 | Actual |
Generated 2025-05-29 05:26:28.565 UTC