[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2484 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26217 | 476.00 | 2024-04-28 | 94 | 1 | 7 | Actual |
| 13174 | 550.00 | 2023-03-30 | 81 | 1 | 7 | Budget |
| 37608 | 49680.00 | 2025-02-27 | 60 | 6 | 7 | Actual |
| 38257 | 3497.00 | 2025-03-30 | 61 | 6 | 3 | Actual |
| 22703 | -90.00 | 2024-01-28 | 91 | 7 | 3 | Actual |
| 11507 | 216.00 | 2023-02-27 | 90 | 6 | 4 | Actual |
| 13986 | 178668.00 | 2023-04-29 | 29 | 7 | 6 | Actual |
| 13881 | 332.00 | 2023-04-29 | 92 | 3 | 6 | Actual |
| 29499 | 44.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
| 14422 | 10.33 | 2023-04-29 | 66 | 2 | 12 | Actual |
| 21479 | 230.55 | 2023-11-30 | 80 | 6 | 11 | Actual |
| 22835 | 4100.00 | 2024-01-28 | 62 | 6 | 5 | Actual |
| 1915 | 23795.00 | 2022-05-30 | 32 | 7 | 6 | Actual |
| 18793 | 12651.00 | 2023-09-29 | 53 | 6 | 5 | Actual |
| 29225 | 207.00 | 2024-07-29 | 76 | 7 | 3 | Actual |
| 26340 | 340.48 | 2024-04-28 | 94 | 2 | 8 | Actual |
| 28949 | 462.47 | 2024-06-29 | 65 | 6 | 12 | Actual |
| 36249 | 520.00 | 2025-01-28 | 87 | 1 | 6 | Actual |
| 14690 | 492872.00 | 2023-05-30 | 6 | 7 | 4 | Actual |
| 35717 | 9788.18 | 2024-12-28 | 60 | 2 | 12 | Actual |
| 23592 | 95680.00 | 2024-02-27 | 60 | 1 | 3 | Actual |
| 3487 | 20972.00 | 2022-07-30 | 14 | 7 | 3 | Actual |
| 38787 | 11.00 | 2025-03-30 | 96 | 6 | 7 | Actual |
| 16664 | 23074.00 | 2023-07-30 | 52 | 6 | 4 | Actual |
| 25877 | 20348.00 | 2024-04-28 | 20 | 7 | 4 | Actual |
| 17321 | 11.40 | 2023-07-30 | 69 | 4 | 11 | Actual |
| 287 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
| 5536 | 950.00 | 2022-08-30 | 62 | 6 | 8 | Budget |
Generated 2025-05-29 20:36:04.552 UTC