[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 261 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19834 | 47.00 | 2023-10-30 | 71 | 6 | 5 | Actual |
| 34301 | -229.22 | 2024-11-29 | 91 | 6 | 8 | Actual |
| 24668 | 3019.00 | 2024-03-29 | 76 | 6 | 3 | Actual |
| 5230 | 2758.00 | 2022-08-30 | 76 | 6 | 6 | Actual |
| 22265 | 35879.02 | 2023-12-28 | 60 | 6 | 8 | Actual |
| 34109 | 30106.00 | 2024-11-29 | 24 | 7 | 6 | Actual |
| 17685 | 175.00 | 2023-08-30 | 83 | 1 | 4 | Actual |
| 34575 | 457.15 | 2024-11-29 | 74 | 2 | 12 | Actual |
| 13111 | 7.00 | 2023-03-30 | 96 | 6 | 6 | Actual |
| 19831 | 156.00 | 2023-10-30 | 67 | 6 | 5 | Actual |
| 28324 | -92.00 | 2024-06-29 | 91 | 2 | 6 | Actual |
| 21717 | 60.00 | 2023-12-28 | 78 | 7 | 3 | Actual |
| 4886 | 293.00 | 2022-08-30 | 66 | 6 | 5 | Actual |
| 22069 | 102.00 | 2023-12-28 | 78 | 6 | 6 | Actual |
| 27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
| 27067 | 396.00 | 2024-05-29 | 66 | 6 | 5 | Actual |
| 35393 | 819.28 | 2024-12-28 | 92 | 1 | 8 | Actual |
| 24599 | 798.65 | 2024-02-27 | 14 | 7 | 12 | Actual |
| 15999 | 1004.00 | 2023-06-30 | 77 | 1 | 7 | Actual |
| 23334 | 93.31 | 2024-01-28 | 65 | 2 | 11 | Actual |
| 25977 | 22336.00 | 2024-04-28 | 28 | 7 | 5 | Actual |
| 1982 | 28280.00 | 2022-05-30 | 60 | 6 | 7 | Actual |
| 14082 | 51712.00 | 2023-04-29 | 31 | 7 | 7 | Actual |
| 10379 | 200.00 | 2023-01-28 | 83 | 6 | 4 | Budget |
| 38199 | 63519.98 | 2025-02-27 | 13 | 7 | 13 | Actual |
| 8092 | 109.00 | 2022-11-30 | 94 | 1 | 4 | Actual |
| 5739 | 11770.00 | 2022-09-29 | 22 | 7 | 3 | Actual |
| 3881 | 9.00 | 2022-07-30 | 96 | 1 | 6 | Actual |
Generated 2025-05-30 02:07:20.287 UTC