[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3458 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11862 | 86.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
| 14856 | 29.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
| 3006 | -214.00 | 2022-06-30 | 91 | 6 | 6 | Actual |
| 33861 | 293.00 | 2024-11-29 | 94 | 1 | 5 | Actual |
| 21766 | 2929.00 | 2023-12-28 | 62 | 6 | 4 | Actual |
| 27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
| 36613 | 35275.98 | 2025-01-28 | 7 | 7 | 8 | Actual |
| 3891 | 170.00 | 2022-07-30 | 66 | 2 | 6 | Actual |
| 15968 | 11735.00 | 2023-06-30 | 20 | 7 | 6 | Actual |
| 27107 | 24730.00 | 2024-05-29 | 24 | 7 | 5 | Actual |
| 9648 | 50.00 | 2022-12-28 | 68 | 5 | 6 | Budget |
| 21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
| 18197 | 55762.73 | 2023-08-30 | 52 | 6 | 8 | Actual |
| 3531 | 80.00 | 2022-07-30 | 76 | 7 | 3 | Actual |
| 5416 | 21794.00 | 2022-08-30 | 32 | 7 | 7 | Actual |
| 15680 | 12363.00 | 2023-06-30 | 22 | 7 | 4 | Actual |
| 18250 | 28784.95 | 2023-08-30 | 32 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
| 23007 | 17.00 | 2024-01-28 | 69 | 5 | 6 | Actual |
| 7669 | 23128.00 | 2022-10-30 | 40 | 7 | 7 | Actual |
| 26127 | 6158.00 | 2024-04-28 | 53 | 6 | 6 | Actual |
| 28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 17872 | 91.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
| 21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
| 8891 | 4.00 | 2022-11-30 | 96 | 2 | 8 | Actual |
| 23796 | 30010.00 | 2024-02-27 | 34 | 7 | 4 | Actual |
| 29838 | 35383.33 | 2024-07-29 | 60 | 1 | 11 | Actual |
| 21982 | 245.00 | 2023-12-28 | 76 | 3 | 6 | Actual |
Generated 2025-05-29 22:37:27.728 UTC