[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2986 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36275 | 29.00 | 2025-01-28 | 85 | 2 | 6 | Actual |
| 28241 | 49067.00 | 2024-06-29 | 94 | 6 | 5 | Actual |
| 11730 | 78.00 | 2023-02-27 | 94 | 1 | 6 | Actual |
| 27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
| 38916 | 129133.79 | 2025-03-30 | 14 | 7 | 8 | Actual |
| 282 | 165.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
| 7734 | 105.63 | 2022-10-30 | 68 | 2 | 8 | Actual |
| 4254 | 757.00 | 2022-07-30 | 80 | 6 | 7 | Actual |
| 21616 | 700.00 | 2023-12-28 | 65 | 1 | 3 | Actual |
| 33158 | 519.27 | 2024-10-29 | 66 | 6 | 8 | Actual |
| 897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
| 28588 | 982.92 | 2024-06-29 | 92 | 1 | 8 | Actual |
| 24507 | 235.87 | 2024-02-27 | 61 | 1 | 12 | Actual |
| 36861 | -98.18 | 2025-01-28 | 91 | 1 | 12 | Actual |
| 35578 | 28.42 | 2024-12-28 | 69 | 4 | 11 | Actual |
| 11829 | 20600.00 | 2023-02-27 | 60 | 4 | 6 | Budget |
| 10563 | 2000.00 | 2023-01-28 | 61 | 1 | 6 | Budget |
| 37172 | 19.00 | 2025-02-27 | 69 | 7 | 3 | Actual |
| 26803 | 1520.58 | 2024-04-28 | 23 | 7 | 13 | Actual |
| 22413 | 53.95 | 2023-12-28 | 68 | 4 | 11 | Actual |
| 26295 | 166.24 | 2024-04-28 | 71 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-02-27 | 77 | 1 | 8 | Actual |
| 20017 | 4.00 | 2023-10-30 | 96 | 5 | 6 | Actual |
| 31102 | 206.08 | 2024-08-29 | 90 | 6 | 11 | Actual |
| 1629 | 111.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
| 34116 | 157429.00 | 2024-11-29 | 35 | 7 | 6 | Actual |
| 9353 | 210.00 | 2022-12-28 | 94 | 1 | 5 | Actual |
| 1002 | 128.36 | 2022-04-29 | 67 | 2 | 8 | Actual |
Generated 2025-05-29 04:06:14.085 UTC