[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2638 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12046 | 53.00 | 2023-02-27 | 82 | 1 | 7 | Actual |
| 10743 | 94.00 | 2023-01-28 | 85 | 4 | 6 | Actual |
| 8297 | 498900.00 | 2022-11-30 | 101 | 6 | 5 | Budget |
| 25727 | 2381.00 | 2024-04-28 | 76 | 6 | 3 | Actual |
| 14853 | 10.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
| 27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
| 28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 17717 | 384.00 | 2023-08-30 | 81 | 6 | 4 | Actual |
| 7441 | 26.00 | 2022-10-30 | 94 | 5 | 6 | Actual |
| 25765 | 46637.00 | 2024-04-28 | 34 | 7 | 3 | Actual |
| 21438 | 3.95 | 2023-11-30 | 69 | 5 | 11 | Actual |
| 2575 | 16893.00 | 2022-06-30 | 100 | 7 | 4 | Actual |
| 35786 | 60296.56 | 2024-12-28 | 15 | 7 | 12 | Actual |
| 39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
| 8229 | -192.00 | 2022-11-30 | 91 | 1 | 5 | Actual |
| 29399 | 267291.00 | 2024-07-29 | 101 | 6 | 5 | Actual |
| 9170 | 43120.00 | 2022-12-28 | 60 | 1 | 4 | Actual |
| 29702 | 6062.00 | 2024-07-29 | 23 | 7 | 7 | Actual |
| 8843 | 7.00 | 2022-11-30 | 96 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-03-29 | 61 | 2 | 8 | Actual |
| 11224 | 380.00 | 2023-02-27 | 65 | 1 | 3 | Budget |
| 39026 | 199.70 | 2025-03-30 | 67 | 4 | 11 | Actual |
| 37713 | 304.12 | 2025-02-27 | 83 | 2 | 8 | Actual |
| 37898 | 417.79 | 2025-02-27 | 61 | 5 | 11 | Actual |
| 30839 | 72812.00 | 2024-08-29 | 39 | 7 | 7 | Actual |
| 77 | 153.00 | 2022-04-29 | 72 | 6 | 3 | Actual |
| 16817 | 52961.00 | 2023-07-30 | 39 | 7 | 5 | Actual |
| 7462 | 280.00 | 2022-10-30 | 66 | 6 | 6 | Budget |
Generated 2025-05-30 00:31:28.253 UTC