[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3528 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24291 | 19725.69 | 2024-02-27 | 28 | 7 | 8 | Actual |
| 26338 | -235.28 | 2024-04-28 | 91 | 2 | 8 | Actual |
| 9483 | 112.00 | 2022-12-28 | 85 | 1 | 6 | Actual |
| 20519 | 132.68 | 2023-10-30 | 92 | 1 | 12 | Actual |
| 7554 | 266.00 | 2022-10-30 | 74 | 1 | 7 | Actual |
| 22031 | 13.00 | 2023-12-28 | 71 | 5 | 6 | Actual |
| 13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
| 2694 | 8972.00 | 2022-06-30 | 20 | 7 | 5 | Actual |
| 24459 | 1125.25 | 2024-02-27 | 76 | 6 | 11 | Actual |
| 20747 | 241.00 | 2023-11-30 | 83 | 1 | 4 | Actual |
| 27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
| 24705 | 33593.00 | 2024-03-29 | 33 | 7 | 3 | Actual |
| 29617 | 136289.00 | 2024-07-29 | 35 | 7 | 6 | Actual |
| 30706 | 389.00 | 2024-08-29 | 77 | 6 | 6 | Actual |
| 2066 | 29400.00 | 2022-05-30 | 60 | 1 | 8 | Budget |
| 38940 | 2848.68 | 2025-03-30 | 61 | 1 | 11 | Actual |
| 37657 | 42432.00 | 2025-02-27 | 32 | 7 | 7 | Actual |
| 25777 | 1250.00 | 2024-04-28 | 62 | 7 | 3 | Actual |
| 3111 | 388.00 | 2022-06-30 | 66 | 6 | 7 | Actual |
| 32558 | 1332.00 | 2024-10-29 | 94 | 6 | 3 | Actual |
| 10572 | 156.00 | 2023-01-28 | 67 | 1 | 6 | Actual |
| 21363 | 45.44 | 2023-11-30 | 78 | 2 | 11 | Actual |
| 27251 | 167.00 | 2024-05-29 | 90 | 5 | 6 | Actual |
| 20238 | 782.91 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 36807 | 349.00 | 2025-01-28 | 97 | 6 | 11 | Actual |
| 32454 | 183.71 | 2024-09-28 | 78 | 6 | 13 | Actual |
| 19926 | 167.00 | 2023-10-30 | 80 | 2 | 6 | Actual |
| 37957 | 1623.00 | 2025-02-27 | 97 | 6 | 11 | Actual |
Generated 2025-05-29 20:16:40.454 UTC