[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 312 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5294 | 352.00 | 2022-08-29 | 65 | 1 | 7 | Actual |
| 18183 | 172.30 | 2023-08-29 | 78 | 2 | 8 | Actual |
| 26522 | 11.40 | 2024-04-27 | 67 | 5 | 11 | Actual |
| 34680 | -160.15 | 2024-11-28 | 91 | 1 | 13 | Actual |
| 33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
| 35177 | 80.00 | 2024-12-27 | 83 | 4 | 6 | Actual |
| 37764 | 181237.79 | 2025-02-26 | 13 | 7 | 8 | Actual |
| 9593 | 1134.00 | 2022-12-27 | 62 | 4 | 6 | Actual |
| 19707 | 68.00 | 2023-10-29 | 69 | 1 | 4 | Actual |
| 4054 | 280.00 | 2022-07-29 | 80 | 5 | 6 | Budget |
| 26253 | 12.00 | 2024-04-27 | 96 | 6 | 7 | Actual |
| 4251 | 194.00 | 2022-07-29 | 78 | 6 | 7 | Actual |
| 16977 | 267.00 | 2023-07-29 | 81 | 6 | 6 | Actual |
| 12728 | 11246.00 | 2023-03-29 | 57 | 6 | 5 | Actual |
| 32445 | 190.73 | 2024-09-27 | 67 | 6 | 13 | Actual |
| 4100 | 47.00 | 2022-07-29 | 71 | 6 | 6 | Actual |
| 31662 | 75018.00 | 2024-09-27 | 21 | 7 | 5 | Actual |
| 22347 | 216.72 | 2023-12-27 | 90 | 1 | 11 | Actual |
| 5917 | 8559.00 | 2022-09-28 | 8 | 7 | 4 | Actual |
| 10293 | 550.00 | 2023-01-27 | 66 | 1 | 4 | Budget |
| 28428 | 484.00 | 2024-06-28 | 80 | 6 | 6 | Actual |
| 38328 | 82.00 | 2025-03-29 | 78 | 7 | 3 | Actual |
| 1598 | 2196.00 | 2022-05-29 | 61 | 1 | 6 | Actual |
| 11893 | 63.00 | 2023-02-26 | 73 | 5 | 6 | Actual |
| 5278 | 18275.00 | 2022-08-29 | 33 | 7 | 6 | Actual |
| 39321 | 14620.82 | 2025-03-29 | 63 | 6 | 13 | Actual |
| 27302 | 14681.00 | 2024-05-28 | 22 | 7 | 6 | Actual |
| 8162 | 59146.00 | 2022-11-29 | 13 | 7 | 4 | Actual |
Generated 2025-05-28 16:02:59.509 UTC