[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 333 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17005 | 19216.00 | 2023-07-30 | 28 | 7 | 6 | Actual |
| 33681 | -269.00 | 2024-11-29 | 91 | 6 | 3 | Actual |
| 10657 | 385512.00 | 2023-01-28 | 11 | 3 | 6 | Actual |
| 1153 | 303.00 | 2022-05-30 | 76 | 1 | 3 | Actual |
| 14728 | 404.00 | 2023-05-30 | 76 | 1 | 5 | Actual |
| 37794 | 133.74 | 2025-02-27 | 68 | 1 | 11 | Actual |
| 30713 | 71.00 | 2024-08-29 | 85 | 6 | 6 | Actual |
| 25741 | 3293.00 | 2024-04-28 | 94 | 6 | 3 | Actual |
| 22871 | 120869.00 | 2024-01-28 | 15 | 7 | 5 | Actual |
| 1832 | 3.00 | 2022-05-30 | 96 | 5 | 6 | Actual |
| 9282 | 11311.00 | 2022-12-28 | 7 | 7 | 4 | Actual |
| 38922 | 16210.47 | 2025-03-30 | 22 | 7 | 8 | Actual |
| 34627 | 35000.00 | 2024-11-29 | 99 | 6 | 12 | Actual |
| 34732 | 39.85 | 2024-11-29 | 82 | 6 | 13 | Actual |
| 28774 | 32.67 | 2024-06-29 | 71 | 4 | 11 | Actual |
| 1 | 22080.00 | 2022-04-29 | 60 | 1 | 3 | Actual |
| 19268 | 1257.17 | 2023-09-29 | 62 | 1 | 11 | Actual |
| 2251 | 146576.07 | 2022-05-30 | 46 | 7 | 8 | Actual |
| 23746 | 4451.00 | 2024-02-27 | 61 | 6 | 4 | Actual |
| 23289 | 21227.23 | 2024-01-28 | 28 | 7 | 8 | Actual |
| 2973 | 100.00 | 2022-06-30 | 68 | 6 | 6 | Budget |
| 2943 | 234.00 | 2022-06-30 | 87 | 5 | 6 | Actual |
| 33477 | 35000.00 | 2024-10-29 | 99 | 6 | 12 | Actual |
| 21371 | 57.14 | 2023-11-30 | 89 | 2 | 11 | Actual |
| 1456 | 2700.00 | 2022-05-30 | 61 | 1 | 5 | Budget |
| 12925 | 80.00 | 2023-03-30 | 71 | 3 | 6 | Budget |
| 15403 | 14.59 | 2023-05-30 | 73 | 1 | 12 | Actual |
| 24199 | 364.72 | 2024-02-27 | 78 | 1 | 8 | Actual |
Generated 2025-05-29 17:18:20.133 UTC