[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3038 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38987 | 299.70 | 2025-03-30 | 87 | 2 | 11 | Actual |
| 2305 | 52820.00 | 2022-06-30 | 56 | 6 | 3 | Actual |
| 23945 | 76.00 | 2024-02-27 | 87 | 2 | 6 | Actual |
| 21091 | 138643.00 | 2023-11-30 | 21 | 7 | 6 | Actual |
| 16554 | 527.00 | 2023-07-30 | 66 | 6 | 3 | Actual |
| 29426 | 520029.00 | 2024-07-29 | 46 | 7 | 5 | Actual |
| 38186 | 948.64 | 2025-02-27 | 87 | 6 | 13 | Actual |
| 23295 | 122723.06 | 2024-01-28 | 35 | 7 | 8 | Actual |
| 32160 | 27.36 | 2024-09-28 | 82 | 3 | 11 | Actual |
| 29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 22027 | 81.00 | 2023-12-28 | 66 | 5 | 6 | Actual |
| 10335 | 0.00 | 2023-01-28 | 54 | 6 | 4 | Budget |
| 37077 | 1291.00 | 2025-02-27 | 66 | 1 | 3 | Actual |
| 16103 | -365.58 | 2023-06-30 | 91 | 1 | 8 | Actual |
| 19561 | 12093.54 | 2023-09-29 | 19 | 7 | 12 | Actual |
| 9891 | 30604.00 | 2022-12-28 | 19 | 7 | 7 | Actual |
| 34560 | -108.81 | 2024-11-29 | 91 | 1 | 12 | Actual |
| 34648 | 17697.90 | 2024-11-29 | 34 | 7 | 12 | Actual |
| 32377 | 11924.39 | 2024-09-28 | 40 | 7 | 12 | Actual |
| 12678 | 477.00 | 2023-03-30 | 65 | 1 | 5 | Actual |
| 5470 | -371.64 | 2022-08-30 | 91 | 1 | 8 | Actual |
| 24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
| 3672 | 9600.00 | 2022-07-30 | 7 | 7 | 4 | Actual |
| 28037 | 13842.00 | 2024-06-29 | 8 | 7 | 3 | Actual |
| 21107 | 9408.00 | 2023-11-30 | 46 | 7 | 6 | Actual |
| 17300 | 46.50 | 2023-07-30 | 78 | 3 | 11 | Actual |
| 25436 | 34.80 | 2024-03-29 | 83 | 4 | 11 | Actual |
| 32681 | 63000.00 | 2024-10-29 | 99 | 6 | 4 | Actual |
Generated 2025-05-29 22:43:06.077 UTC