[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2890 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39381 | -13120.20 | 2025-04-28 | 92 | 7 | 4 | Actual |
| 18162 | 1228.38 | 2023-08-30 | 87 | 1 | 8 | Actual |
| 17672 | 653.00 | 2023-08-30 | 66 | 1 | 4 | Actual |
| 27344 | 348.00 | 2024-05-29 | 94 | 1 | 7 | Actual |
| 10727 | 207.00 | 2023-01-28 | 76 | 4 | 6 | Actual |
| 18632 | 267630.00 | 2023-09-29 | 29 | 7 | 3 | Actual |
| 19579 | -33817.76 | 2023-09-29 | 46 | 7 | 12 | Actual |
| 8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
| 20550 | 5811.51 | 2023-10-30 | 56 | 6 | 12 | Actual |
| 10280 | -76.00 | 2023-01-28 | 91 | 7 | 3 | Actual |
| 29987 | 14268.05 | 2024-07-29 | 8 | 7 | 11 | Actual |
| 38318 | 126.00 | 2025-03-30 | 65 | 7 | 3 | Actual |
| 22744 | 8382.00 | 2024-01-28 | 63 | 6 | 4 | Actual |
| 10610 | 9508.00 | 2023-01-28 | 60 | 2 | 6 | Actual |
| 3008 | 4544.00 | 2022-06-30 | 94 | 6 | 6 | Actual |
| 21378 | 1494.40 | 2023-11-30 | 61 | 3 | 11 | Actual |
| 8336 | 261.00 | 2022-11-30 | 66 | 1 | 6 | Actual |
| 6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
| 1382 | 491.00 | 2022-05-30 | 66 | 6 | 4 | Actual |
| 30569 | 344.00 | 2024-08-29 | 81 | 1 | 6 | Actual |
| 29692 | 37971.00 | 2024-07-29 | 7 | 7 | 7 | Actual |
| 11901 | 59.00 | 2023-02-27 | 78 | 5 | 6 | Actual |
| 8326 | 13584.00 | 2022-11-30 | 100 | 7 | 5 | Actual |
| 29285 | 790.00 | 2024-07-29 | 72 | 6 | 4 | Actual |
| 36109 | 651637.00 | 2025-01-28 | 6 | 7 | 4 | Actual |
| 31321 | 281.96 | 2024-08-29 | 67 | 6 | 13 | Actual |
| 4939 | 26232.00 | 2022-08-30 | 19 | 7 | 5 | Actual |
| 33114 | 343.51 | 2024-10-29 | 89 | 1 | 8 | Actual |
Generated 2025-05-29 20:09:40.447 UTC