[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2962 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18824 | 38637.00 | 2023-09-29 | 94 | 6 | 5 | Actual |
| 23638 | 4392.00 | 2024-02-27 | 76 | 6 | 3 | Actual |
| 27177 | 26565.00 | 2024-05-29 | 60 | 3 | 6 | Actual |
| 18096 | 691.00 | 2023-08-30 | 77 | 6 | 7 | Actual |
| 11074 | 442.00 | 2023-01-28 | 94 | 1 | 8 | Actual |
| 36906 | 83.74 | 2025-01-28 | 71 | 6 | 12 | Actual |
| 25082 | 270.00 | 2024-03-29 | 81 | 6 | 6 | Actual |
| 17042 | -236.00 | 2023-07-30 | 91 | 1 | 7 | Actual |
| 32839 | 20.00 | 2024-10-29 | 71 | 2 | 6 | Actual |
| 38672 | 319.00 | 2025-03-30 | 66 | 6 | 6 | Actual |
| 37235 | 156.00 | 2025-02-27 | 71 | 6 | 4 | Actual |
| 5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
| 17879 | 102841.00 | 2023-08-30 | 12 | 2 | 6 | Actual |
| 19372 | 138.00 | 2023-09-29 | 92 | 4 | 11 | Actual |
| 21416 | 201.83 | 2023-11-30 | 77 | 4 | 11 | Actual |
| 19304 | 127.36 | 2023-09-29 | 74 | 2 | 11 | Actual |
| 28419 | 118.00 | 2024-06-29 | 68 | 6 | 6 | Actual |
| 15353 | 77.36 | 2023-05-30 | 83 | 6 | 11 | Actual |
| 30398 | 36.00 | 2024-08-29 | 54 | 6 | 4 | Actual |
| 11047 | 585.94 | 2023-01-28 | 73 | 1 | 8 | Actual |
| 6827 | 114.00 | 2022-10-30 | 78 | 6 | 3 | Actual |
| 17304 | 35.87 | 2023-07-30 | 83 | 3 | 11 | Actual |
| 31058 | 381.62 | 2024-08-29 | 77 | 4 | 11 | Actual |
| 715 | 6700.00 | 2022-04-29 | 57 | 6 | 6 | Budget |
| 20034 | 148.00 | 2023-10-30 | 73 | 6 | 6 | Actual |
| 36687 | 299.70 | 2025-01-28 | 87 | 2 | 11 | Actual |
| 35678 | 13019.09 | 2024-12-28 | 32 | 7 | 11 | Actual |
| 16537 | 310.00 | 2023-07-30 | 89 | 1 | 3 | Actual |
Generated 2025-05-29 22:35:35.973 UTC