[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3586 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31857 | 55087.00 | 2024-09-29 | 19 | 7 | 6 | Actual |
| 26077 | 206.00 | 2024-04-29 | 65 | 4 | 6 | Actual |
| 5792 | 34.00 | 2022-09-30 | 85 | 7 | 3 | Actual |
| 18222 | 167.75 | 2023-08-31 | 85 | 6 | 8 | Actual |
| 27756 | -137.54 | 2024-05-30 | 91 | 1 | 12 | Actual |
| 9002 | 100.00 | 2022-12-29 | 74 | 1 | 3 | Budget |
| 13438 | 343.51 | 2023-03-31 | 92 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-12-01 | 87 | 2 | 8 | Actual |
| 12572 | 189.00 | 2023-03-31 | 89 | 1 | 4 | Actual |
| 28278 | 436.00 | 2024-06-30 | 66 | 1 | 6 | Actual |
| 19415 | 29.48 | 2023-09-30 | 71 | 6 | 11 | Actual |
| 28328 | 1565426.00 | 2024-06-30 | 11 | 3 | 6 | Actual |
| 27849 | 713943.09 | 2024-05-30 | 43 | 7 | 12 | Actual |
| 1900 | 11645.00 | 2022-05-31 | 7 | 7 | 6 | Actual |
| 3618 | 3203.00 | 2022-07-31 | 61 | 6 | 4 | Actual |
| 20903 | 54934.00 | 2023-12-01 | 31 | 7 | 5 | Actual |
| 29629 | 1345.00 | 2024-07-30 | 66 | 1 | 7 | Actual |
| 29059 | 24347.32 | 2024-06-30 | 53 | 6 | 13 | Actual |
| 12778 | 216.00 | 2023-03-31 | 92 | 6 | 5 | Actual |
| 30230 | 45579.29 | 2024-07-30 | 21 | 7 | 13 | Actual |
| 23879 | 10272.00 | 2024-02-28 | 20 | 7 | 5 | Actual |
| 33662 | 305.00 | 2024-11-30 | 67 | 6 | 3 | Actual |
| 17929 | 259.00 | 2023-08-31 | 89 | 3 | 6 | Actual |
| 20753 | -403.00 | 2023-12-01 | 91 | 1 | 4 | Actual |
| 31292 | 32.83 | 2024-08-30 | 69 | 2 | 13 | Actual |
| 34943 | 828.00 | 2024-12-29 | 81 | 6 | 4 | Actual |
| 28066 | 98.00 | 2024-06-30 | 67 | 7 | 3 | Actual |
| 17448 | 14.59 | 2023-07-31 | 81 | 1 | 12 | Actual |
Generated 2025-05-30 07:43:44.107 UTC