[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2647 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13953 | 870.00 | 2023-04-29 | 76 | 6 | 6 | Actual |
| 35637 | 28.42 | 2024-12-28 | 69 | 6 | 11 | Actual |
| 36513 | 39088.00 | 2025-01-28 | 38 | 7 | 7 | Actual |
| 35691 | 1416.74 | 2024-12-28 | 62 | 1 | 12 | Actual |
| 22018 | 150.00 | 2023-12-28 | 89 | 4 | 6 | Actual |
| 19266 | 24492.70 | 2023-09-29 | 60 | 1 | 11 | Actual |
| 10750 | 72.00 | 2023-01-28 | 94 | 4 | 6 | Actual |
| 10235 | 159413.00 | 2023-01-28 | 43 | 7 | 3 | Actual |
| 19829 | 336.00 | 2023-10-30 | 65 | 6 | 5 | Actual |
| 30443 | 81405.00 | 2024-08-29 | 21 | 7 | 4 | Actual |
| 20264 | 34500.00 | 2023-10-30 | 99 | 6 | 8 | Actual |
| 29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 3932 | 20176.00 | 2022-07-30 | 60 | 3 | 6 | Actual |
| 30143 | 194.24 | 2024-07-29 | 76 | 1 | 13 | Actual |
| 36449 | -440.00 | 2025-01-28 | 91 | 1 | 7 | Actual |
| 16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
| 25830 | 153521.00 | 2024-04-28 | 12 | 2 | 4 | Actual |
| 28125 | 636.00 | 2024-06-29 | 65 | 6 | 4 | Actual |
| 25826 | -428.00 | 2024-04-28 | 91 | 1 | 4 | Actual |
| 3965 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
| 28453 | 183595.00 | 2024-06-29 | 21 | 7 | 6 | Actual |
| 36207 | 97709.00 | 2025-01-28 | 15 | 7 | 5 | Actual |
| 32773 | 295.00 | 2024-10-29 | 97 | 6 | 5 | Actual |
| 35784 | 39413.20 | 2024-12-28 | 13 | 7 | 12 | Actual |
| 7308 | 280.00 | 2022-10-30 | 65 | 3 | 6 | Budget |
| 37609 | 4078.00 | 2025-02-27 | 61 | 6 | 7 | Actual |
| 16072 | 172852.00 | 2023-06-30 | 35 | 7 | 7 | Actual |
| 23375 | 45.44 | 2024-01-28 | 83 | 3 | 11 | Actual |
Generated 2025-05-29 22:12:21.134 UTC