[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3114 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25875 | 19756.00 | 2024-04-29 | 18 | 7 | 4 | Actual |
| 14562 | 306.00 | 2023-05-31 | 90 | 6 | 3 | Actual |
| 17018 | 19810.00 | 2023-07-31 | 100 | 7 | 6 | Actual |
| 14666 | 53.00 | 2023-05-31 | 71 | 6 | 4 | Actual |
| 29630 | 663.00 | 2024-07-30 | 67 | 1 | 7 | Actual |
| 37079 | 479.00 | 2025-02-28 | 68 | 1 | 3 | Actual |
| 9632 | -125.00 | 2022-12-29 | 91 | 4 | 6 | Actual |
| 25781 | 63.00 | 2024-04-29 | 68 | 7 | 3 | Actual |
| 32407 | 149979.49 | 2024-09-29 | 12 | 2 | 13 | Actual |
| 835 | 200.00 | 2022-04-30 | 83 | 1 | 7 | Budget |
| 28031 | 1631.00 | 2024-06-30 | 97 | 6 | 3 | Actual |
| 37468 | 30.00 | 2025-02-28 | 71 | 4 | 6 | Actual |
| 9925 | 75.32 | 2022-12-29 | 69 | 1 | 8 | Actual |
| 39003 | 160.34 | 2025-03-31 | 73 | 3 | 11 | Actual |
| 34006 | -383.00 | 2024-11-30 | 91 | 3 | 6 | Actual |
| 35773 | -243.92 | 2024-12-29 | 91 | 6 | 12 | Actual |
| 1970 | 320.00 | 2022-05-31 | 92 | 1 | 7 | Actual |
| 13261 | 100363.00 | 2023-03-31 | 13 | 7 | 7 | Actual |
| 2284 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Actual |
| 29304 | 834.00 | 2024-07-30 | 97 | 6 | 4 | Actual |
| 13158 | 70.00 | 2023-03-31 | 69 | 1 | 7 | Actual |
| 886 | 636.00 | 2022-04-30 | 77 | 6 | 7 | Actual |
| 21544 | 75.23 | 2023-12-01 | 89 | 1 | 12 | Actual |
| 7009 | 2000.00 | 2022-10-31 | 76 | 6 | 4 | Budget |
| 6120 | 90.00 | 2022-09-30 | 85 | 1 | 6 | Budget |
| 24052 | 199.00 | 2024-02-28 | 81 | 6 | 6 | Actual |
| 26987 | 1108.00 | 2024-05-30 | 80 | 6 | 4 | Actual |
| 14143 | 110.17 | 2023-04-30 | 85 | 2 | 8 | Actual |
Generated 2025-05-30 16:34:32.429 UTC