[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2988 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15729 | 27521.00 | 2023-07-01 | 57 | 6 | 5 | Actual |
| 35344 | 18943.00 | 2024-12-29 | 8 | 7 | 7 | Actual |
| 31452 | 43905.00 | 2024-09-29 | 24 | 7 | 3 | Actual |
| 35899 | 12297.97 | 2024-12-29 | 7 | 7 | 13 | Actual |
| 33210 | -66408.99 | 2024-10-30 | 43 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2024-12-29 | 77 | 1 | 8 | Actual |
| 12650 | 76507.00 | 2023-03-31 | 15 | 7 | 4 | Actual |
| 3514 | 550.00 | 2022-07-31 | 62 | 7 | 3 | Budget |
| 26858 | 360.00 | 2024-05-30 | 67 | 6 | 3 | Actual |
| 5879 | 743.00 | 2022-09-30 | 72 | 6 | 4 | Actual |
| 39381 | -13120.20 | 2025-04-29 | 92 | 7 | 4 | Actual |
| 19991 | 7.00 | 2023-10-31 | 96 | 4 | 6 | Actual |
| 23443 | 20993.70 | 2024-01-29 | 60 | 6 | 11 | Actual |
| 20343 | 41.19 | 2023-10-31 | 89 | 2 | 11 | Actual |
| 13283 | 1446837.00 | 2023-03-31 | 46 | 7 | 7 | Actual |
| 13772 | 721264.00 | 2023-04-30 | 4 | 7 | 5 | Actual |
| 2809 | 462700.00 | 2022-07-01 | 11 | 3 | 6 | Actual |
| 18181 | 319.27 | 2023-08-31 | 76 | 2 | 8 | Actual |
| 12570 | 990.00 | 2023-03-31 | 87 | 1 | 4 | Actual |
| 37969 | 4729.57 | 2025-02-28 | 20 | 7 | 11 | Actual |
| 17606 | -242.00 | 2023-08-31 | 91 | 6 | 3 | Actual |
| 8949 | 44435.24 | 2022-12-01 | 94 | 6 | 8 | Actual |
| 3880 | 83.00 | 2022-07-31 | 94 | 1 | 6 | Actual |
| 15539 | 900.00 | 2023-07-01 | 87 | 6 | 3 | Actual |
| 13111 | 7.00 | 2023-03-31 | 96 | 6 | 6 | Actual |
| 20418 | 77.36 | 2023-10-31 | 81 | 5 | 11 | Actual |
| 24370 | 161.40 | 2024-02-28 | 74 | 3 | 11 | Actual |
| 31527 | 52118.00 | 2024-09-29 | 60 | 6 | 4 | Actual |
Generated 2025-05-30 08:20:17.348 UTC