[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2881 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29943 | -139.66 | 2024-07-29 | 91 | 4 | 11 | Actual |
| 29941 | 114.59 | 2024-07-29 | 89 | 4 | 11 | Actual |
| 1859 | 27.00 | 2022-05-30 | 69 | 6 | 6 | Actual |
| 20351 | 617.79 | 2023-10-30 | 62 | 3 | 11 | Actual |
| 38446 | 325.00 | 2025-03-30 | 74 | 1 | 5 | Actual |
| 36557 | 645.03 | 2025-01-28 | 74 | 2 | 8 | Actual |
| 791 | 14553.00 | 2022-04-29 | 34 | 7 | 6 | Actual |
| 13045 | 103.00 | 2023-03-30 | 89 | 5 | 6 | Actual |
| 1182 | 5220.00 | 2022-05-30 | 53 | 6 | 3 | Actual |
| 4674 | 72.00 | 2022-08-30 | 94 | 7 | 3 | Actual |
| 21202 | 95680.14 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 25834 | 100198.00 | 2024-04-28 | 56 | 6 | 4 | Actual |
| 10061 | 135.93 | 2022-12-28 | 89 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 4825 | 520.00 | 2022-08-30 | 65 | 1 | 5 | Actual |
| 38771 | 310.00 | 2025-03-30 | 74 | 6 | 7 | Actual |
| 32932 | 109.00 | 2024-10-29 | 89 | 5 | 6 | Actual |
| 13598 | 115.00 | 2023-04-29 | 78 | 7 | 3 | Actual |
| 10204 | 12604.00 | 2023-01-28 | 94 | 6 | 3 | Actual |
| 18329 | 50.76 | 2023-08-30 | 78 | 3 | 11 | Actual |
| 7354 | 1765.00 | 2022-10-30 | 62 | 4 | 6 | Actual |
| 10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
| 26853 | 4779.00 | 2024-05-29 | 61 | 6 | 3 | Actual |
| 35041 | 891.00 | 2024-12-28 | 87 | 6 | 5 | Actual |
| 2271 | 272.00 | 2022-06-30 | 73 | 1 | 3 | Actual |
| 15476 | 66477.53 | 2023-05-30 | 35 | 7 | 12 | Actual |
| 816 | 71.00 | 2022-04-29 | 69 | 1 | 7 | Actual |
| 22152 | 250.00 | 2023-12-28 | 67 | 6 | 7 | Actual |
Generated 2025-05-29 22:33:46.993 UTC