[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2916 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
| 12660 | 47917.00 | 2023-03-29 | 31 | 7 | 4 | Actual |
| 26899 | 377424.00 | 2024-05-28 | 29 | 7 | 3 | Actual |
| 38067 | 225.23 | 2025-02-26 | 83 | 6 | 12 | Actual |
| 18377 | 5.01 | 2023-08-29 | 69 | 5 | 11 | Actual |
| 5305 | 270.00 | 2022-08-29 | 73 | 1 | 7 | Actual |
| 16309 | 3085.92 | 2023-06-29 | 60 | 5 | 11 | Actual |
| 28042 | 78696.00 | 2024-06-28 | 19 | 7 | 3 | Actual |
| 25204 | 169992.00 | 2024-03-28 | 29 | 7 | 7 | Actual |
| 14978 | 387259.00 | 2023-05-29 | 101 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-01-27 | 72 | 6 | 8 | Budget |
| 32096 | 47.57 | 2024-09-27 | 69 | 1 | 11 | Actual |
| 33668 | 301.00 | 2024-11-28 | 74 | 6 | 3 | Actual |
| 6922 | -68.00 | 2022-10-29 | 91 | 7 | 3 | Actual |
| 3785 | 561.00 | 2022-07-29 | 81 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2025-03-29 | 56 | 6 | 5 | Actual |
| 32138 | 91.19 | 2024-09-27 | 89 | 2 | 11 | Actual |
| 611 | -207.00 | 2022-04-28 | 91 | 3 | 6 | Actual |
| 17691 | -271.00 | 2023-08-29 | 91 | 1 | 4 | Actual |
| 11 | 200.00 | 2022-04-28 | 67 | 1 | 3 | Budget |
| 35250 | 9183.00 | 2024-12-27 | 7 | 7 | 6 | Actual |
| 37643 | 20141.00 | 2025-02-26 | 8 | 7 | 7 | Actual |
| 10118 | 116.00 | 2023-01-27 | 74 | 1 | 3 | Actual |
| 37629 | 242.00 | 2025-02-26 | 85 | 6 | 7 | Actual |
| 17230 | 1234465.98 | 2023-07-29 | 46 | 7 | 8 | Actual |
| 27963 | 11501.47 | 2024-05-28 | 38 | 7 | 13 | Actual |
| 11268 | 4147.00 | 2023-02-26 | 53 | 6 | 3 | Actual |
| 7899 | 91.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
Generated 2025-05-28 15:04:41.925 UTC