[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3067 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15061 | 182.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
| 17115 | 682.91 | 2023-07-30 | 65 | 1 | 8 | Actual |
| 20547 | 2.00 | 2023-10-30 | 96 | 2 | 12 | Actual |
| 19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
| 37171 | 68.00 | 2025-02-27 | 68 | 7 | 3 | Actual |
| 19944 | 218.00 | 2023-10-30 | 66 | 3 | 6 | Actual |
| 33708 | 227061.00 | 2024-11-29 | 35 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2024-09-28 | 39 | 7 | 3 | Actual |
| 35673 | 1843.35 | 2024-12-28 | 23 | 7 | 11 | Actual |
| 36371 | 178.00 | 2025-01-28 | 65 | 6 | 6 | Actual |
| 31802 | 180.00 | 2024-09-28 | 81 | 5 | 6 | Actual |
| 27676 | 15022.32 | 2024-05-29 | 63 | 6 | 11 | Actual |
| 28087 | 5.00 | 2024-06-29 | 96 | 7 | 3 | Actual |
| 12135 | 30604.00 | 2023-02-27 | 19 | 7 | 7 | Actual |
| 9766 | 24312.00 | 2022-12-28 | 38 | 7 | 6 | Actual |
| 27727 | 13947.83 | 2024-05-29 | 38 | 7 | 11 | Actual |
| 17011 | 96297.00 | 2023-07-30 | 35 | 7 | 6 | Actual |
| 32208 | 293.32 | 2024-09-28 | 74 | 5 | 11 | Actual |
| 10337 | 46622.00 | 2023-01-28 | 56 | 6 | 4 | Actual |
| 23679 | 42959.00 | 2024-02-27 | 38 | 7 | 3 | Actual |
| 30473 | 1122.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
| 2862 | 1400.00 | 2022-06-30 | 62 | 4 | 6 | Budget |
| 25936 | 619.00 | 2024-04-28 | 66 | 6 | 5 | Actual |
| 14961 | 1425.00 | 2023-05-30 | 76 | 6 | 6 | Actual |
| 12834 | 260.00 | 2023-03-30 | 76 | 1 | 6 | Actual |
| 33833 | -35318.00 | 2024-11-29 | 43 | 7 | 4 | Actual |
| 25925 | 96149.00 | 2024-04-28 | 12 | 2 | 5 | Actual |
| 25338 | 2879.54 | 2024-03-29 | 61 | 1 | 11 | Actual |
Generated 2025-05-29 20:16:00.612 UTC