[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2952 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9561 | 122.00 | 2022-12-28 | 74 | 3 | 6 | Actual |
| 29646 | 321.00 | 2024-07-29 | 89 | 1 | 7 | Actual |
| 28111 | 666.00 | 2024-06-29 | 90 | 1 | 4 | Actual |
| 18561 | 644.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
| 17372 | 7095.57 | 2023-07-30 | 57 | 6 | 11 | Actual |
| 61 | 979.00 | 2022-04-29 | 62 | 6 | 3 | Actual |
| 25602 | 5.01 | 2024-03-29 | 69 | 6 | 12 | Actual |
| 15417 | -77.96 | 2023-05-30 | 91 | 1 | 12 | Actual |
| 23512 | 15.65 | 2024-01-28 | 73 | 1 | 12 | Actual |
| 25151 | 210310.00 | 2024-03-29 | 12 | 2 | 7 | Actual |
| 9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
| 1872 | 107.00 | 2022-05-30 | 78 | 6 | 6 | Actual |
| 6044 | 630.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
| 3109 | 480.00 | 2022-06-30 | 65 | 6 | 7 | Budget |
| 17992 | 1515.00 | 2023-08-30 | 62 | 6 | 6 | Actual |
| 5416 | 21794.00 | 2022-08-30 | 32 | 7 | 7 | Actual |
| 21064 | 309.00 | 2023-11-30 | 77 | 6 | 6 | Actual |
| 11611 | 376.00 | 2023-02-27 | 65 | 6 | 5 | Actual |
| 37959 | 781473.83 | 2025-02-27 | 101 | 6 | 11 | Actual |
| 37482 | 360.00 | 2025-02-27 | 90 | 4 | 6 | Actual |
| 24650 | 6695.00 | 2024-03-29 | 52 | 6 | 3 | Actual |
| 29754 | 82.90 | 2024-07-29 | 71 | 2 | 8 | Actual |
| 16779 | 512.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
| 24272 | 105472.74 | 2024-02-27 | 94 | 6 | 8 | Actual |
| 5728 | 303660.00 | 2022-09-29 | 4 | 7 | 3 | Actual |
| 15409 | 22.04 | 2023-05-30 | 81 | 1 | 12 | Actual |
| 28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
| 34188 | 703315.00 | 2024-11-29 | 101 | 6 | 7 | Actual |
Generated 2025-05-29 06:15:01.791 UTC