[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3378 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26298 | 1019.28 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 38777 | 73.00 | 2025-03-30 | 82 | 6 | 7 | Actual |
| 7969 | 45000.00 | 2022-11-30 | 99 | 6 | 3 | Actual |
| 18787 | -173.00 | 2023-09-29 | 91 | 1 | 5 | Actual |
| 35003 | 335.00 | 2024-12-28 | 83 | 1 | 5 | Actual |
| 6871 | 21968.00 | 2022-10-30 | 34 | 7 | 3 | Actual |
| 17556 | 124.00 | 2023-08-30 | 71 | 1 | 3 | Actual |
| 14229 | 146.51 | 2023-04-29 | 76 | 1 | 11 | Actual |
| 30068 | 12222.26 | 2024-07-29 | 53 | 6 | 12 | Actual |
| 26856 | 788.00 | 2024-05-29 | 65 | 6 | 3 | Actual |
| 3390 | 280.00 | 2022-07-30 | 76 | 1 | 3 | Budget |
| 27134 | 428.00 | 2024-05-29 | 77 | 1 | 6 | Actual |
| 28574 | 482.91 | 2024-06-29 | 74 | 1 | 8 | Actual |
| 6098 | 60.00 | 2022-09-29 | 71 | 1 | 6 | Budget |
| 1725 | 200.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
| 20945 | 76.00 | 2023-11-30 | 65 | 2 | 6 | Actual |
| 12143 | 39327.00 | 2023-02-27 | 31 | 7 | 7 | Actual |
| 25159 | 4550.00 | 2024-03-29 | 62 | 6 | 7 | Actual |
| 10242 | 480.00 | 2023-01-28 | 62 | 7 | 3 | Budget |
| 27017 | 30721.00 | 2024-05-29 | 28 | 7 | 4 | Actual |
| 6258 | 30.00 | 2022-09-29 | 82 | 4 | 6 | Budget |
| 29544 | 102.00 | 2024-07-29 | 73 | 5 | 6 | Actual |
| 39127 | 73729.79 | 2025-03-30 | 29 | 7 | 11 | Actual |
| 23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
| 1342 | 1051.00 | 2022-05-30 | 80 | 1 | 4 | Actual |
| 17407 | 9574.34 | 2023-07-30 | 7 | 7 | 11 | Actual |
| 6942 | 77.00 | 2022-10-30 | 71 | 1 | 4 | Actual |
| 17224 | 118479.05 | 2023-07-30 | 35 | 7 | 8 | Actual |
Generated 2025-05-30 02:20:13.185 UTC