[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2677 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24919 | 89077.00 | 2024-03-29 | 35 | 7 | 5 | Actual |
| 36701 | 35.87 | 2025-01-28 | 69 | 3 | 11 | Actual |
| 34957 | 484913.00 | 2024-12-28 | 101 | 6 | 4 | Actual |
| 20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
| 12371 | 566.00 | 2023-03-30 | 80 | 1 | 3 | Actual |
| 26070 | 586.00 | 2024-04-28 | 90 | 3 | 6 | Actual |
| 24773 | 2114.00 | 2024-03-29 | 57 | 6 | 4 | Actual |
| 38401 | -240.00 | 2025-03-30 | 91 | 6 | 4 | Actual |
| 36239 | 174.00 | 2025-01-28 | 74 | 1 | 6 | Actual |
| 21815 | 25879.00 | 2023-12-28 | 34 | 7 | 4 | Actual |
| 35259 | 14978.00 | 2024-12-28 | 22 | 7 | 6 | Actual |
| 19311 | 14.59 | 2023-09-29 | 83 | 2 | 11 | Actual |
| 31479 | 107.00 | 2024-09-28 | 78 | 7 | 3 | Actual |
| 10686 | 632.00 | 2023-01-28 | 80 | 3 | 6 | Actual |
| 26298 | 1019.28 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 12593 | 3141.00 | 2023-03-30 | 62 | 6 | 4 | Actual |
| 1761 | 250.00 | 2022-05-30 | 76 | 4 | 6 | Actual |
| 21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
| 15862 | 115.00 | 2023-06-30 | 83 | 3 | 6 | Actual |
| 37482 | 360.00 | 2025-02-27 | 90 | 4 | 6 | Actual |
| 33875 | 304.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
| 37071 | -13690.74 | 2025-01-28 | 46 | 7 | 13 | Actual |
| 516 | 82.00 | 2022-04-29 | 94 | 1 | 6 | Actual |
| 39112 | 214690.93 | 2025-03-30 | 4 | 7 | 11 | Actual |
| 21387 | 163.53 | 2023-11-30 | 74 | 3 | 11 | Actual |
| 38219 | 10434.78 | 2025-02-27 | 40 | 7 | 13 | Actual |
| 7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
| 29216 | 1083.00 | 2024-07-29 | 62 | 7 | 3 | Actual |
Generated 2025-05-29 22:27:44.690 UTC