[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3517 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27078 | 946.00 | 2024-05-29 | 80 | 6 | 5 | Actual |
| 5519 | 270.78 | 2022-08-30 | 92 | 2 | 8 | Actual |
| 5974 | 50.00 | 2022-09-29 | 82 | 1 | 5 | Budget |
| 37281 | 76408.00 | 2025-02-27 | 39 | 7 | 4 | Actual |
| 11353 | -99745.00 | 2023-02-27 | 43 | 7 | 3 | Actual |
| 36230 | 2502.00 | 2025-01-28 | 61 | 1 | 6 | Actual |
| 27007 | 84917.00 | 2024-05-29 | 13 | 7 | 4 | Actual |
| 31460 | 271200.00 | 2024-09-28 | 37 | 7 | 3 | Actual |
| 35206 | 208.00 | 2024-12-28 | 87 | 5 | 6 | Actual |
| 37019 | 567.93 | 2025-01-28 | 66 | 6 | 13 | Actual |
| 23541 | 3.95 | 2024-01-28 | 69 | 6 | 12 | Actual |
| 31791 | 171.00 | 2024-09-28 | 66 | 5 | 6 | Actual |
| 22767 | 313.00 | 2024-01-28 | 92 | 6 | 4 | Actual |
| 9096 | 7673.00 | 2022-12-28 | 7 | 7 | 3 | Actual |
| 39378 | -11299.50 | 2025-04-28 | 92 | 7 | 3 | Actual |
| 5520 | 240.48 | 2022-08-30 | 94 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-03-29 | 83 | 6 | 8 | Actual |
| 34813 | 315.00 | 2024-12-28 | 68 | 6 | 3 | Actual |
| 16406 | 11.40 | 2023-06-30 | 67 | 1 | 12 | Actual |
| 16887 | 208.00 | 2023-07-30 | 74 | 3 | 6 | Actual |
| 19926 | 167.00 | 2023-10-30 | 80 | 2 | 6 | Actual |
| 1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
| 39051 | 68.85 | 2025-03-30 | 65 | 5 | 11 | Actual |
| 5578 | 185.93 | 2022-08-30 | 90 | 6 | 8 | Actual |
| 12412 | 264.00 | 2023-03-30 | 66 | 6 | 3 | Actual |
| 16575 | 360.00 | 2023-07-30 | 92 | 6 | 3 | Actual |
| 8173 | 149442.00 | 2022-11-30 | 29 | 7 | 4 | Actual |
| 3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
Generated 2025-05-29 20:46:16.241 UTC