[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2517 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26693 | 45030.32 | 2024-04-28 | 35 | 7 | 12 | Actual |
| 33499 | 25891.67 | 2024-10-29 | 35 | 7 | 12 | Actual |
| 9761 | 21571.00 | 2022-12-28 | 32 | 7 | 6 | Actual |
| 37232 | 456.00 | 2025-02-27 | 67 | 6 | 4 | Actual |
| 3403 | 132.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
| 7596 | 4127.00 | 2022-10-30 | 63 | 6 | 7 | Actual |
| 29864 | 9.00 | 2024-07-29 | 96 | 1 | 11 | Actual |
| 39016 | 122.04 | 2025-03-30 | 90 | 3 | 11 | Actual |
| 21035 | 70.00 | 2023-11-30 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2023-07-30 | 78 | 6 | 4 | Actual |
| 12935 | 200.00 | 2023-03-30 | 78 | 3 | 6 | Budget |
| 1278 | 33.00 | 2022-05-30 | 67 | 7 | 3 | Actual |
| 5235 | 128.00 | 2022-08-30 | 78 | 6 | 6 | Actual |
| 5267 | 9604.00 | 2022-08-30 | 18 | 7 | 6 | Actual |
| 28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
| 3703 | 2200.00 | 2022-07-30 | 62 | 1 | 5 | Budget |
| 11412 | 800.00 | 2023-02-27 | 66 | 1 | 4 | Actual |
| 21922 | 87.00 | 2023-12-28 | 68 | 1 | 6 | Actual |
| 12113 | 100.00 | 2023-02-27 | 85 | 6 | 7 | Budget |
| 32855 | 148.00 | 2024-10-29 | 92 | 2 | 6 | Actual |
| 23917 | 90.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
| 705 | -87.00 | 2022-04-29 | 91 | 5 | 6 | Actual |
| 7586 | 44879.00 | 2022-10-30 | 56 | 6 | 7 | Actual |
| 10213 | 6177.00 | 2023-01-28 | 8 | 7 | 3 | Actual |
| 12342 | 17977.17 | 2023-02-27 | 100 | 7 | 8 | Actual |
| 30699 | 102.00 | 2024-08-29 | 68 | 6 | 6 | Actual |
| 35468 | 18710.52 | 2024-12-28 | 18 | 7 | 8 | Actual |
| 10437 | 240.00 | 2023-01-28 | 68 | 1 | 5 | Actual |
Generated 2025-05-29 20:25:23.131 UTC