[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3596 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26941 | 8750.00 | 2024-05-29 | 62 | 1 | 4 | Actual |
| 12442 | 60.00 | 2023-03-30 | 85 | 6 | 3 | Budget |
| 12911 | 28500.00 | 2023-03-30 | 60 | 3 | 6 | Budget |
| 34306 | 34500.00 | 2024-11-29 | 99 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-03-30 | 94 | 2 | 8 | Actual |
| 29495 | 538.00 | 2024-07-29 | 77 | 3 | 6 | Actual |
| 1753 | 41.00 | 2022-05-30 | 69 | 4 | 6 | Actual |
| 14001 | 62790.00 | 2023-04-29 | 60 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2023-08-30 | 62 | 6 | 7 | Actual |
| 2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
| 32766 | 1053.00 | 2024-10-29 | 87 | 6 | 5 | Actual |
| 26040 | 83.00 | 2024-04-28 | 87 | 2 | 6 | Actual |
| 17640 | 11122.00 | 2023-08-30 | 60 | 7 | 3 | Actual |
| 7057 | 32358.00 | 2022-10-30 | 34 | 7 | 4 | Actual |
| 26344 | 49523.22 | 2024-04-28 | 54 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-06-30 | 60 | 1 | 8 | Actual |
| 29708 | 30545.00 | 2024-07-29 | 33 | 7 | 7 | Actual |
| 29957 | 408.21 | 2024-07-29 | 66 | 6 | 11 | Actual |
| 33280 | 269.91 | 2024-10-29 | 77 | 3 | 11 | Actual |
| 11526 | 52962.00 | 2023-02-27 | 21 | 7 | 4 | Actual |
| 24574 | 18.84 | 2024-02-27 | 73 | 6 | 12 | Actual |
| 23243 | 49380.79 | 2024-01-28 | 60 | 6 | 8 | Actual |
| 25912 | 1041.00 | 2024-04-28 | 80 | 1 | 5 | Actual |
| 25669 | -10404.00 | 2024-04-27 | 92 | 7 | 8 | Actual |
| 26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2024-11-29 | 87 | 1 | 3 | Actual |
| 13432 | 154.11 | 2023-03-30 | 85 | 6 | 8 | Actual |
| 17702 | 3134.00 | 2023-08-30 | 62 | 6 | 4 | Actual |
Generated 2025-05-29 20:57:46.478 UTC