[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3470 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6738 | 983294.07 | 2022-09-29 | 43 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
| 19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
| 26142 | 125.00 | 2024-04-28 | 73 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-02-27 | 71 | 4 | 6 | Actual |
| 7444 | 10600.00 | 2022-10-30 | 52 | 6 | 6 | Budget |
| 38105 | 375636.26 | 2025-02-27 | 43 | 7 | 12 | Actual |
| 20982 | 449.00 | 2023-11-30 | 77 | 3 | 6 | Actual |
| 34984 | 877520.00 | 2024-12-28 | 46 | 7 | 4 | Actual |
| 33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
| 33472 | -168.39 | 2024-10-29 | 91 | 6 | 12 | Actual |
| 3661 | 203.00 | 2022-07-30 | 90 | 6 | 4 | Actual |
| 15383 | 9491.36 | 2023-05-30 | 32 | 7 | 11 | Actual |
| 15727 | 1363.00 | 2023-06-30 | 54 | 6 | 5 | Actual |
| 33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
| 14182 | 288.97 | 2023-04-29 | 92 | 6 | 8 | Actual |
| 25565 | 111.40 | 2024-03-29 | 61 | 2 | 12 | Actual |
| 24074 | 39785.00 | 2024-02-27 | 19 | 7 | 6 | Actual |
| 38453 | 253.00 | 2025-03-30 | 83 | 1 | 5 | Actual |
| 39191 | -58.81 | 2025-03-30 | 91 | 2 | 12 | Actual |
| 23114 | 392.00 | 2024-01-28 | 92 | 1 | 7 | Actual |
| 15685 | 59878.00 | 2023-06-30 | 31 | 7 | 4 | Actual |
| 18217 | 955.64 | 2023-08-30 | 80 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2024-09-28 | 35 | 7 | 8 | Actual |
| 17745 | 24591.00 | 2023-08-30 | 24 | 7 | 4 | Actual |
| 31976 | 140.48 | 2024-09-28 | 69 | 1 | 8 | Actual |
| 11691 | 380.00 | 2023-02-27 | 65 | 1 | 6 | Budget |
| 10604 | -192.00 | 2023-01-28 | 91 | 1 | 6 | Actual |
Generated 2025-05-29 04:15:06.153 UTC