[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3469 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13152 | 633.00 | 2023-03-30 | 66 | 1 | 7 | Actual |
| 20612 | 7620.00 | 2023-11-30 | 62 | 1 | 3 | Actual |
| 4112 | 150.00 | 2022-07-30 | 78 | 6 | 6 | Actual |
| 16783 | 147.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
| 26675 | 4364.67 | 2024-04-28 | 7 | 7 | 12 | Actual |
| 24820 | 22187.00 | 2024-03-29 | 28 | 7 | 4 | Actual |
| 19172 | 11.00 | 2023-09-29 | 96 | 1 | 8 | Actual |
| 22768 | 16828.00 | 2024-01-28 | 94 | 6 | 4 | Actual |
| 39406 | -225000.00 | 2025-04-28 | 43 | 7 | 13 | Actual |
| 24815 | 14125.00 | 2024-03-29 | 20 | 7 | 4 | Actual |
| 20974 | 288.00 | 2023-11-30 | 66 | 3 | 6 | Actual |
| 16723 | 31561.00 | 2023-07-30 | 38 | 7 | 4 | Actual |
| 34979 | 162527.00 | 2024-12-28 | 37 | 7 | 4 | Actual |
| 6727 | 18142.33 | 2022-09-29 | 28 | 7 | 8 | Actual |
| 26430 | 345.45 | 2024-04-28 | 90 | 1 | 11 | Actual |
| 10610 | 9508.00 | 2023-01-28 | 60 | 2 | 6 | Actual |
| 15818 | 606.00 | 2023-06-30 | 61 | 2 | 6 | Actual |
| 35986 | 819.00 | 2025-01-28 | 97 | 6 | 3 | Actual |
| 28570 | 342.00 | 2024-06-29 | 68 | 1 | 8 | Actual |
| 12966 | 211.00 | 2023-03-30 | 66 | 4 | 6 | Actual |
| 20849 | 10.00 | 2023-11-30 | 96 | 1 | 5 | Actual |
| 16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
| 5533 | 16000.00 | 2022-08-30 | 60 | 6 | 8 | Budget |
| 13357 | 534.42 | 2023-03-30 | 77 | 2 | 8 | Actual |
| 15816 | 63641.00 | 2023-06-30 | 12 | 2 | 6 | Actual |
| 38155 | 632.84 | 2025-02-27 | 87 | 2 | 13 | Actual |
| 11492 | 798.00 | 2023-02-27 | 80 | 6 | 4 | Actual |
| 16618 | 323.00 | 2023-07-30 | 74 | 7 | 3 | Actual |
Generated 2025-05-29 03:13:51.073 UTC