[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 314 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36340 | 148.00 | 2025-01-28 | 66 | 5 | 6 | Actual |
| 25533 | 8963.69 | 2024-03-29 | 40 | 7 | 11 | Actual |
| 10856 | 5819.00 | 2023-01-28 | 94 | 6 | 6 | Actual |
| 19974 | 19.00 | 2023-10-30 | 71 | 4 | 6 | Actual |
| 28587 | -588.30 | 2024-06-29 | 91 | 1 | 8 | Actual |
| 38251 | 8151.00 | 2025-03-30 | 52 | 6 | 3 | Actual |
| 3838 | 2022.00 | 2022-07-30 | 61 | 1 | 6 | Actual |
| 348 | 301.00 | 2022-04-29 | 73 | 1 | 5 | Actual |
| 37228 | 5097.00 | 2025-02-27 | 62 | 6 | 4 | Actual |
| 19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
| 18465 | 24.16 | 2023-08-30 | 65 | 1 | 12 | Actual |
| 13549 | -261.00 | 2023-04-29 | 91 | 6 | 3 | Actual |
| 6771 | 435.00 | 2022-10-30 | 81 | 1 | 3 | Actual |
| 33420 | 26.29 | 2024-10-29 | 67 | 2 | 12 | Actual |
| 9475 | 380.00 | 2022-12-28 | 81 | 1 | 6 | Budget |
| 12814 | 23800.00 | 2023-03-30 | 60 | 1 | 6 | Budget |
| 16717 | 59928.00 | 2023-07-30 | 31 | 7 | 4 | Actual |
| 2315 | 2400.00 | 2022-06-30 | 63 | 6 | 3 | Budget |
| 15304 | 1097.59 | 2023-05-30 | 62 | 4 | 11 | Actual |
| 36938 | 5727.46 | 2025-01-28 | 20 | 7 | 12 | Actual |
| 13027 | 281.00 | 2023-03-30 | 77 | 5 | 6 | Actual |
| 4950 | 25663.00 | 2022-08-30 | 34 | 7 | 5 | Actual |
| 6996 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Actual |
| 3743 | 207.00 | 2022-07-30 | 94 | 1 | 5 | Actual |
| 19924 | 146.00 | 2023-10-30 | 77 | 2 | 6 | Actual |
| 19535 | 28.42 | 2023-09-29 | 76 | 6 | 12 | Actual |
| 18015 | -197.00 | 2023-08-30 | 91 | 6 | 6 | Actual |
| 21822 | 483306.00 | 2023-12-28 | 46 | 7 | 4 | Actual |
Generated 2025-05-29 04:07:21.072 UTC