[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 322 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30484 | -295.00 | 2024-08-29 | 91 | 1 | 5 | Actual |
| 3942 | 100.00 | 2022-07-30 | 67 | 3 | 6 | Budget |
| 14696 | 14268.00 | 2023-05-30 | 18 | 7 | 4 | Actual |
| 37854 | 255.02 | 2025-02-27 | 76 | 3 | 11 | Actual |
| 21654 | 78.00 | 2023-12-28 | 71 | 6 | 3 | Actual |
| 3056 | 68.00 | 2022-06-30 | 69 | 1 | 7 | Actual |
| 33129 | 82.90 | 2024-10-29 | 71 | 2 | 8 | Actual |
| 1674 | 14.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
| 13692 | 206172.00 | 2023-04-29 | 29 | 7 | 4 | Actual |
| 19242 | 225788.62 | 2023-09-29 | 13 | 7 | 8 | Actual |
| 10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
| 18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
| 22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
| 24563 | 2863.58 | 2024-02-27 | 60 | 6 | 12 | Actual |
| 23530 | 297.57 | 2024-01-28 | 52 | 6 | 12 | Actual |
| 21011 | 223.00 | 2023-11-30 | 81 | 4 | 6 | Actual |
| 19705 | 312.00 | 2023-10-30 | 67 | 1 | 4 | Actual |
| 10766 | 12.00 | 2023-01-28 | 69 | 5 | 6 | Actual |
| 7067 | 31000.00 | 2022-10-30 | 60 | 1 | 5 | Budget |
| 14867 | 2806.00 | 2023-05-30 | 62 | 3 | 6 | Actual |
| 26265 | 55087.00 | 2024-04-28 | 19 | 7 | 7 | Actual |
| 38403 | 36884.00 | 2025-03-30 | 94 | 6 | 4 | Actual |
| 17671 | 718.00 | 2023-08-30 | 65 | 1 | 4 | Actual |
| 38666 | 8392.00 | 2025-03-30 | 57 | 6 | 6 | Actual |
| 6844 | -222.00 | 2022-10-30 | 91 | 6 | 3 | Actual |
| 16533 | 358.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
| 15137 | 252.60 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2024-12-28 | 35 | 7 | 8 | Actual |
Generated 2025-05-29 21:11:01.644 UTC