[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3519 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32153 | 146.51 | 2024-09-28 | 73 | 3 | 11 | Actual |
| 33178 | -261.04 | 2024-10-29 | 91 | 6 | 8 | Actual |
| 22943 | -54.00 | 2024-01-28 | 91 | 2 | 6 | Actual |
| 37260 | 25230.00 | 2025-02-27 | 7 | 7 | 4 | Actual |
| 14632 | 41.00 | 2023-05-30 | 69 | 1 | 4 | Actual |
| 26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
| 430 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
| 19347 | 2.00 | 2023-09-29 | 96 | 3 | 11 | Actual |
| 7007 | 272.00 | 2022-10-30 | 74 | 6 | 4 | Actual |
| 13304 | 200.00 | 2023-03-30 | 74 | 1 | 8 | Budget |
| 7190 | 13888.00 | 2022-10-30 | 24 | 7 | 5 | Actual |
| 15967 | 39785.00 | 2023-06-30 | 19 | 7 | 6 | Actual |
| 7434 | 40.00 | 2022-10-30 | 85 | 5 | 6 | Budget |
| 12881 | 118.00 | 2023-03-30 | 74 | 2 | 6 | Actual |
| 30442 | 19558.00 | 2024-08-29 | 20 | 7 | 4 | Actual |
| 38088 | 16743.62 | 2025-02-27 | 19 | 7 | 12 | Actual |
| 3817 | 38970.00 | 2022-07-30 | 21 | 7 | 5 | Actual |
| 23919 | 231.00 | 2024-02-27 | 89 | 1 | 6 | Actual |
| 14607 | 267.00 | 2023-05-30 | 74 | 7 | 3 | Actual |
| 12524 | 81.00 | 2023-03-30 | 89 | 7 | 3 | Actual |
| 14689 | 619519.00 | 2023-05-30 | 4 | 7 | 4 | Actual |
| 12340 | 532506.23 | 2023-02-27 | 43 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2023-08-30 | 61 | 1 | 8 | Actual |
| 2441 | 4000.00 | 2022-06-30 | 61 | 1 | 4 | Budget |
| 25300 | 163.21 | 2024-03-29 | 89 | 6 | 8 | Actual |
| 7080 | 40.00 | 2022-10-30 | 69 | 1 | 5 | Actual |
| 22740 | 25790.00 | 2024-01-28 | 57 | 6 | 4 | Actual |
| 4545 | 8300.00 | 2022-08-30 | 57 | 6 | 3 | Budget |
Generated 2025-05-29 21:04:26.859 UTC