[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2565 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17775 | 399.00 | 2023-08-30 | 81 | 1 | 5 | Actual |
| 25386 | 22.04 | 2024-03-29 | 89 | 2 | 11 | Actual |
| 11903 | 280.00 | 2023-02-27 | 80 | 5 | 6 | Budget |
| 11237 | 131.00 | 2023-02-27 | 74 | 1 | 3 | Actual |
| 8124 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Budget |
| 21538 | 27.36 | 2023-11-30 | 81 | 1 | 12 | Actual |
| 9770 | 353654.00 | 2022-12-28 | 46 | 7 | 6 | Actual |
| 18681 | 319.00 | 2023-09-29 | 73 | 1 | 4 | Actual |
| 28560 | 43632.00 | 2024-06-29 | 40 | 7 | 7 | Actual |
| 23407 | 139.06 | 2024-01-28 | 90 | 4 | 11 | Actual |
| 21474 | 94.38 | 2023-11-30 | 73 | 6 | 11 | Actual |
| 24131 | 450.00 | 2024-02-27 | 66 | 6 | 7 | Actual |
| 22833 | 39961.00 | 2024-01-28 | 60 | 6 | 5 | Actual |
| 18550 | -26708.79 | 2023-08-30 | 46 | 7 | 12 | Actual |
| 30405 | 962.00 | 2024-08-29 | 65 | 6 | 4 | Actual |
| 21964 | 63.00 | 2023-12-28 | 89 | 2 | 6 | Actual |
| 22074 | 78.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
| 16175 | 35636.59 | 2023-06-30 | 8 | 7 | 8 | Actual |
| 28310 | 66.00 | 2024-06-29 | 73 | 2 | 6 | Actual |
| 34579 | 203.95 | 2024-11-29 | 80 | 2 | 12 | Actual |
| 1877 | 280.00 | 2022-05-30 | 81 | 6 | 6 | Budget |
| 4798 | 34976.00 | 2022-08-30 | 19 | 7 | 4 | Actual |
| 593 | 200.00 | 2022-04-29 | 78 | 3 | 6 | Budget |
| 1475 | 380.00 | 2022-05-30 | 76 | 1 | 5 | Budget |
| 5430 | 7201.22 | 2022-08-30 | 61 | 1 | 8 | Actual |
| 8071 | 1123.00 | 2022-11-30 | 77 | 1 | 4 | Actual |
| 32266 | 56128.40 | 2024-09-28 | 14 | 7 | 11 | Actual |
| 32858 | 661370.00 | 2024-10-29 | 11 | 3 | 6 | Actual |
Generated 2025-05-29 23:00:08.573 UTC