[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2629 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19001 | 72.00 | 2023-09-29 | 68 | 6 | 6 | Actual |
| 28738 | 3.00 | 2024-06-29 | 96 | 2 | 11 | Actual |
| 35137 | 497.00 | 2024-12-28 | 65 | 3 | 6 | Actual |
| 8700 | 310.00 | 2022-11-30 | 92 | 1 | 7 | Actual |
| 12702 | 480.00 | 2023-03-30 | 81 | 1 | 5 | Budget |
| 27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
| 27303 | 6123.00 | 2024-05-29 | 23 | 7 | 6 | Actual |
| 26263 | 266701.00 | 2024-04-28 | 15 | 7 | 7 | Actual |
| 24872 | 374.00 | 2024-03-29 | 66 | 6 | 5 | Actual |
| 16948 | 36.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
| 6706 | 264.72 | 2022-09-29 | 92 | 6 | 8 | Actual |
| 23047 | 425.00 | 2024-01-28 | 80 | 6 | 6 | Actual |
| 21496 | 173473.14 | 2023-11-30 | 6 | 7 | 11 | Actual |
| 36598 | 219.27 | 2025-01-28 | 83 | 6 | 8 | Actual |
| 16527 | 727.00 | 2023-07-30 | 76 | 1 | 3 | Actual |
| 19086 | 56810.00 | 2023-09-29 | 60 | 6 | 7 | Actual |
| 16457 | 2799.75 | 2023-06-30 | 60 | 6 | 12 | Actual |
| 16470 | 25.23 | 2023-06-30 | 76 | 6 | 12 | Actual |
| 5413 | 14324.00 | 2022-08-30 | 28 | 7 | 7 | Actual |
| 27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
| 36263 | 9.00 | 2025-01-28 | 69 | 2 | 6 | Actual |
| 37384 | 135.00 | 2025-02-27 | 67 | 1 | 6 | Actual |
| 20668 | -235.00 | 2023-11-30 | 91 | 6 | 3 | Actual |
| 35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
| 35255 | 17287.00 | 2024-12-28 | 18 | 7 | 6 | Actual |
| 3049 | 680.00 | 2022-06-30 | 65 | 1 | 7 | Actual |
| 21100 | 24603.00 | 2023-11-30 | 34 | 7 | 6 | Actual |
| 4810 | 153560.00 | 2022-08-30 | 35 | 7 | 4 | Actual |
Generated 2025-05-29 22:23:04.090 UTC