[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2626 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6709 | 437.00 | 2022-09-29 | 97 | 6 | 8 | Actual |
| 20402 | 4.00 | 2023-10-30 | 96 | 4 | 11 | Actual |
| 33625 | 7880.00 | 2024-11-29 | 62 | 1 | 3 | Actual |
| 36920 | 128.42 | 2025-01-28 | 89 | 6 | 12 | Actual |
| 25897 | 29781.00 | 2024-04-28 | 100 | 7 | 4 | Actual |
| 13666 | 123.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
| 11274 | 17296.00 | 2023-02-27 | 60 | 6 | 3 | Actual |
| 17688 | 761.00 | 2023-08-30 | 87 | 1 | 4 | Actual |
| 16426 | 4.00 | 2023-06-30 | 96 | 1 | 12 | Actual |
| 28251 | 74219.00 | 2024-06-29 | 14 | 7 | 5 | Actual |
| 11035 | 928.37 | 2023-01-28 | 65 | 1 | 8 | Actual |
| 23622 | 983.00 | 2024-02-27 | 54 | 6 | 3 | Actual |
| 29432 | 237.00 | 2024-07-29 | 66 | 1 | 6 | Actual |
| 28857 | 408290.28 | 2024-06-29 | 4 | 7 | 11 | Actual |
| 2715 | 1800.00 | 2022-06-30 | 61 | 1 | 6 | Budget |
| 27939 | 3000.00 | 2024-05-29 | 99 | 6 | 13 | Actual |
| 33487 | 16743.62 | 2024-10-29 | 19 | 7 | 12 | Actual |
| 12003 | 22461.00 | 2023-02-27 | 32 | 7 | 6 | Actual |
| 2441 | 4000.00 | 2022-06-30 | 61 | 1 | 4 | Budget |
| 17371 | 16781.92 | 2023-07-30 | 56 | 6 | 11 | Actual |
| 15047 | 180.00 | 2023-05-30 | 68 | 6 | 7 | Actual |
| 5187 | 51.00 | 2022-08-30 | 85 | 5 | 6 | Actual |
| 11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
| 19942 | 1870.00 | 2023-10-30 | 62 | 3 | 6 | Actual |
| 27637 | -135.41 | 2024-05-29 | 91 | 4 | 11 | Actual |
| 103 | 276.00 | 2022-04-29 | 90 | 6 | 3 | Actual |
| 15986 | 18820.00 | 2023-06-30 | 100 | 7 | 6 | Actual |
| 23791 | 20603.00 | 2024-02-27 | 28 | 7 | 4 | Actual |
Generated 2025-05-29 22:48:35.650 UTC