[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2820 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35760 | 479.49 | 2024-12-28 | 74 | 6 | 12 | Actual |
| 23059 | 595.00 | 2024-01-28 | 97 | 6 | 6 | Actual |
| 562 | -74.00 | 2022-04-29 | 91 | 2 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-29 | 76 | 6 | 13 | Actual |
| 6020 | 726.00 | 2022-09-29 | 72 | 6 | 5 | Actual |
| 2347 | 90.00 | 2022-06-30 | 83 | 6 | 3 | Budget |
| 19969 | 141.00 | 2023-10-30 | 65 | 4 | 6 | Actual |
| 10432 | 647.00 | 2023-01-28 | 66 | 1 | 5 | Actual |
| 27021 | 40663.00 | 2024-05-29 | 33 | 7 | 4 | Actual |
| 6071 | 40825.00 | 2022-09-29 | 31 | 7 | 5 | Actual |
| 6951 | 1000.00 | 2022-10-30 | 77 | 1 | 4 | Budget |
| 31543 | 1120.00 | 2024-09-28 | 80 | 6 | 4 | Actual |
| 35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
| 12343 | 25806.00 | 2023-03-30 | 60 | 1 | 3 | Actual |
| 20231 | 21407.54 | 2023-10-30 | 53 | 6 | 8 | Actual |
| 10516 | 100.00 | 2023-01-28 | 83 | 6 | 5 | Budget |
| 22311 | 21227.23 | 2023-12-28 | 28 | 7 | 8 | Actual |
| 498 | 584.00 | 2022-04-29 | 80 | 1 | 6 | Actual |
| 14806 | 23045.00 | 2023-05-30 | 40 | 7 | 5 | Actual |
| 26559 | 27.36 | 2024-04-28 | 72 | 6 | 11 | Actual |
| 25459 | 36.93 | 2024-03-29 | 78 | 5 | 11 | Actual |
| 34528 | 32497.11 | 2024-11-29 | 34 | 7 | 11 | Actual |
| 16804 | 58537.00 | 2023-07-30 | 21 | 7 | 5 | Actual |
| 29923 | 232.68 | 2024-07-29 | 65 | 4 | 11 | Actual |
| 2824 | 52.00 | 2022-06-30 | 69 | 3 | 6 | Actual |
| 17784 | 295.00 | 2023-08-30 | 92 | 1 | 5 | Actual |
| 7776 | 2487.49 | 2022-10-30 | 57 | 6 | 8 | Actual |
| 34623 | 347.57 | 2024-11-29 | 92 | 6 | 12 | Actual |
Generated 2025-05-29 22:18:44.316 UTC