[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3014 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23736 | 600.00 | 2024-02-27 | 92 | 1 | 4 | Actual |
| 8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
| 26024 | 64.00 | 2024-04-28 | 66 | 2 | 6 | Actual |
| 11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
| 26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
| 10545 | 2916.00 | 2023-01-28 | 23 | 7 | 5 | Actual |
| 37945 | 359.28 | 2025-02-27 | 81 | 6 | 11 | Actual |
| 1033 | 170.78 | 2022-04-29 | 90 | 2 | 8 | Actual |
| 31541 | 940.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
| 24871 | 412.00 | 2024-03-29 | 65 | 6 | 5 | Actual |
| 9440 | 35956.00 | 2022-12-28 | 39 | 7 | 5 | Actual |
| 19587 | 435.00 | 2023-10-30 | 68 | 1 | 3 | Actual |
| 13000 | -182.00 | 2023-03-30 | 91 | 4 | 6 | Actual |
| 34322 | 30872.87 | 2024-11-29 | 28 | 7 | 8 | Actual |
| 3720 | 371.00 | 2022-07-30 | 76 | 1 | 5 | Actual |
| 15954 | 326.00 | 2023-06-30 | 92 | 6 | 6 | Actual |
| 15100 | 91693.70 | 2023-05-30 | 60 | 1 | 8 | Actual |
| 36452 | 17.00 | 2025-01-28 | 96 | 1 | 7 | Actual |
| 31673 | 161199.00 | 2024-09-28 | 37 | 7 | 5 | Actual |
| 9761 | 21571.00 | 2022-12-28 | 32 | 7 | 6 | Actual |
| 36803 | -125.83 | 2025-01-28 | 91 | 6 | 11 | Actual |
| 34931 | 839.00 | 2024-12-28 | 66 | 6 | 4 | Actual |
| 15141 | 181.39 | 2023-05-30 | 78 | 2 | 8 | Actual |
| 33288 | 299.70 | 2024-10-29 | 87 | 3 | 11 | Actual |
| 5238 | 280.00 | 2022-08-30 | 81 | 6 | 6 | Budget |
| 31281 | -91.73 | 2024-08-29 | 91 | 1 | 13 | Actual |
| 9734 | 111.00 | 2022-12-28 | 89 | 6 | 6 | Actual |
| 12949 | 585.00 | 2023-03-30 | 87 | 3 | 6 | Actual |
Generated 2025-05-29 04:45:44.855 UTC