[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3434 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34223 | 335.94 | 2024-11-28 | 68 | 1 | 8 | Actual |
| 19643 | 45000.00 | 2023-10-29 | 99 | 6 | 3 | Actual |
| 5901 | 107.00 | 2022-09-28 | 85 | 6 | 4 | Actual |
| 31062 | 27.36 | 2024-08-28 | 82 | 4 | 11 | Actual |
| 34143 | 309.00 | 2024-11-28 | 85 | 1 | 7 | Actual |
| 23094 | 709.00 | 2024-01-27 | 66 | 1 | 7 | Actual |
| 10322 | 200.00 | 2023-01-27 | 85 | 1 | 4 | Budget |
| 23055 | 305.00 | 2024-01-27 | 90 | 6 | 6 | Actual |
| 25767 | 192481.00 | 2024-04-27 | 37 | 7 | 3 | Actual |
| 12607 | 83.00 | 2023-03-29 | 71 | 6 | 4 | Actual |
| 387 | 26400.00 | 2022-04-28 | 60 | 6 | 5 | Budget |
| 36010 | 167458.00 | 2025-01-27 | 37 | 7 | 3 | Actual |
| 32716 | 403.00 | 2024-10-28 | 67 | 1 | 5 | Actual |
| 4110 | 380.00 | 2022-07-29 | 77 | 6 | 6 | Budget |
| 34353 | 215.66 | 2024-11-28 | 83 | 1 | 11 | Actual |
| 25115 | 26574.00 | 2024-03-28 | 34 | 7 | 6 | Actual |
| 27599 | 452.90 | 2024-05-28 | 77 | 3 | 11 | Actual |
| 15089 | 28621.00 | 2023-05-29 | 32 | 7 | 7 | Actual |
| 8709 | 0.00 | 2022-11-29 | 54 | 6 | 7 | Budget |
| 179 | 24.00 | 2022-04-28 | 85 | 7 | 3 | Actual |
| 5963 | 380.00 | 2022-09-28 | 76 | 1 | 5 | Budget |
| 5974 | 50.00 | 2022-09-28 | 82 | 1 | 5 | Budget |
| 13015 | 60.00 | 2023-03-29 | 67 | 5 | 6 | Budget |
| 21019 | -198.00 | 2023-11-29 | 91 | 4 | 6 | Actual |
| 38160 | 4.00 | 2025-02-26 | 96 | 2 | 13 | Actual |
| 9585 | -216.00 | 2022-12-27 | 91 | 3 | 6 | Actual |
| 31716 | 74.00 | 2024-09-27 | 73 | 2 | 6 | Actual |
| 38114 | 148.62 | 2025-02-26 | 68 | 1 | 13 | Actual |
Generated 2025-05-28 18:02:03.111 UTC