[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3284 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37140 | 14925.00 | 2025-02-27 | 7 | 7 | 3 | Actual |
| 3360 | 43636.74 | 2022-06-30 | 34 | 7 | 8 | Actual |
| 34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
| 16579 | 45000.00 | 2023-07-30 | 99 | 6 | 3 | Actual |
| 26484 | 108.21 | 2024-04-28 | 89 | 3 | 11 | Actual |
| 34421 | 328.42 | 2024-11-29 | 65 | 4 | 11 | Actual |
| 31066 | 375.23 | 2024-08-29 | 87 | 4 | 11 | Actual |
| 373 | -176.00 | 2022-04-29 | 91 | 1 | 5 | Actual |
| 32954 | 146.00 | 2024-10-29 | 74 | 6 | 6 | Actual |
| 4395 | 234.42 | 2022-07-30 | 90 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-02-27 | 82 | 1 | 8 | Actual |
| 35030 | 399.00 | 2024-12-28 | 73 | 6 | 5 | Actual |
| 18007 | 249.00 | 2023-08-30 | 81 | 6 | 6 | Actual |
| 30264 | 119.00 | 2024-08-29 | 82 | 1 | 3 | Actual |
| 15283 | 13.53 | 2023-05-30 | 71 | 3 | 11 | Actual |
| 4898 | 245.00 | 2022-08-30 | 73 | 6 | 5 | Actual |
| 6364 | 23.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
| 2724 | 155.00 | 2022-06-30 | 67 | 1 | 6 | Actual |
| 16450 | 58.21 | 2023-06-30 | 90 | 2 | 12 | Actual |
| 35915 | 8666.33 | 2024-12-28 | 33 | 7 | 13 | Actual |
| 34961 | 13374.00 | 2024-12-28 | 8 | 7 | 4 | Actual |
| 409 | 200.00 | 2022-04-29 | 74 | 6 | 5 | Budget |
| 20639 | 16540.00 | 2023-11-30 | 53 | 6 | 3 | Actual |
| 12790 | 59657.00 | 2023-03-30 | 14 | 7 | 5 | Actual |
| 29444 | 32.00 | 2024-07-29 | 82 | 1 | 6 | Actual |
| 1911 | 17074.00 | 2022-05-30 | 24 | 7 | 6 | Actual |
| 31178 | 211.40 | 2024-08-29 | 77 | 2 | 12 | Actual |
| 35451 | 1092.01 | 2024-12-28 | 87 | 6 | 8 | Actual |
Generated 2025-05-29 22:35:42.998 UTC