[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2551 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10662 | 3037.00 | 2023-01-28 | 62 | 3 | 6 | Actual |
| 18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
| 8622 | 11521.00 | 2022-11-30 | 94 | 6 | 6 | Actual |
| 24368 | 13.53 | 2024-02-27 | 71 | 3 | 11 | Actual |
| 7811 | 200.00 | 2022-10-30 | 81 | 6 | 8 | Budget |
| 15429 | 32.67 | 2023-05-30 | 65 | 6 | 12 | Actual |
| 12410 | 280.00 | 2023-03-30 | 65 | 6 | 3 | Budget |
| 30984 | 673.11 | 2024-08-29 | 87 | 1 | 11 | Actual |
| 10348 | 7076.00 | 2023-01-28 | 63 | 6 | 4 | Actual |
| 12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
| 22972 | 408.00 | 2024-01-28 | 92 | 3 | 6 | Actual |
| 25302 | -195.88 | 2024-03-29 | 91 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2023-10-30 | 14 | 7 | 8 | Actual |
| 27819 | 27506.59 | 2024-05-29 | 94 | 6 | 12 | Actual |
| 49 | 3059.00 | 2022-04-29 | 52 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2024-12-28 | 53 | 6 | 4 | Actual |
| 37682 | 2116.27 | 2025-02-27 | 80 | 1 | 8 | Actual |
| 32908 | -269.00 | 2024-10-29 | 91 | 4 | 6 | Actual |
| 19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 14708 | 36916.00 | 2023-05-30 | 34 | 7 | 4 | Actual |
| 16438 | 44.38 | 2023-06-30 | 74 | 2 | 12 | Actual |
| 7292 | 234.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
| 2895 | 81.00 | 2022-06-30 | 85 | 4 | 6 | Actual |
| 38956 | 160.34 | 2025-03-30 | 83 | 1 | 11 | Actual |
| 38397 | 188.00 | 2025-03-30 | 85 | 6 | 4 | Actual |
| 19852 | 30144.00 | 2023-10-30 | 94 | 6 | 5 | Actual |
| 34976 | 39896.00 | 2024-12-28 | 33 | 7 | 4 | Actual |
| 18202 | 6136.04 | 2023-08-30 | 61 | 6 | 8 | Actual |
Generated 2025-05-29 20:09:39.034 UTC