[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2803 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19983 | 69.00 | 2023-10-30 | 83 | 4 | 6 | Actual |
| 10711 | 196.00 | 2023-01-28 | 65 | 4 | 6 | Actual |
| 19701 | 6712.00 | 2023-10-30 | 61 | 1 | 4 | Actual |
| 7642 | 64000.00 | 2022-10-30 | 99 | 6 | 7 | Actual |
| 8742 | 550.00 | 2022-11-30 | 77 | 6 | 7 | Budget |
| 30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
| 23438 | 1.00 | 2024-01-28 | 96 | 5 | 11 | Actual |
| 1607 | 99.00 | 2022-05-30 | 68 | 1 | 6 | Actual |
| 30719 | 11.00 | 2024-08-29 | 96 | 6 | 6 | Actual |
| 38663 | 5594.00 | 2025-03-30 | 53 | 6 | 6 | Actual |
| 32519 | 381.00 | 2024-10-29 | 89 | 1 | 3 | Actual |
| 958 | 110.17 | 2022-04-29 | 71 | 1 | 8 | Actual |
| 26580 | 70886.12 | 2024-04-28 | 101 | 6 | 11 | Actual |
| 38446 | 325.00 | 2025-03-30 | 74 | 1 | 5 | Actual |
| 39187 | 44.38 | 2025-03-30 | 85 | 2 | 12 | Actual |
| 22645 | 252.00 | 2024-01-28 | 90 | 6 | 3 | Actual |
| 19243 | 150525.10 | 2023-09-29 | 14 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-05-30 | 65 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-08-29 | 87 | 2 | 8 | Actual |
| 33648 | 50.00 | 2024-11-29 | 94 | 1 | 3 | Actual |
| 5224 | 350.00 | 2022-08-30 | 72 | 6 | 6 | Actual |
| 20681 | 99686.00 | 2023-11-30 | 15 | 7 | 3 | Actual |
| 7870 | 380.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
| 24996 | 529.00 | 2024-03-29 | 80 | 3 | 6 | Actual |
| 17344 | 23.10 | 2023-07-30 | 65 | 5 | 11 | Actual |
| 27252 | -134.00 | 2024-05-29 | 91 | 5 | 6 | Actual |
| 14329 | 28573.63 | 2023-04-29 | 56 | 6 | 11 | Actual |
| 19764 | 386938.00 | 2023-10-30 | 4 | 7 | 4 | Actual |
Generated 2025-05-30 00:35:24.183 UTC