[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3627 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23113 | -235.00 | 2024-01-28 | 91 | 1 | 7 | Actual |
| 19550 | 19.00 | 2023-09-29 | 97 | 6 | 12 | Actual |
| 35701 | 445.45 | 2024-12-28 | 77 | 1 | 12 | Actual |
| 13449 | 115657.78 | 2023-03-30 | 13 | 7 | 8 | Actual |
| 38701 | 8128.00 | 2025-03-30 | 8 | 7 | 6 | Actual |
| 10851 | 410.00 | 2023-01-28 | 87 | 6 | 6 | Actual |
| 16935 | 50.00 | 2023-07-30 | 68 | 5 | 6 | Actual |
| 19321 | 5980.66 | 2023-09-29 | 60 | 3 | 11 | Actual |
| 37071 | -13690.74 | 2025-01-28 | 46 | 7 | 13 | Actual |
| 16354 | 997.59 | 2023-06-30 | 76 | 6 | 11 | Actual |
| 19947 | 24.00 | 2023-10-30 | 69 | 3 | 6 | Actual |
| 31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
| 36486 | 44651.00 | 2025-01-28 | 94 | 6 | 7 | Actual |
| 2915 | 75.00 | 2022-06-30 | 67 | 5 | 6 | Actual |
| 14959 | 135.00 | 2023-05-30 | 73 | 6 | 6 | Actual |
| 25632 | 3795.51 | 2024-03-29 | 18 | 7 | 12 | Actual |
| 18562 | 403.00 | 2023-09-29 | 74 | 1 | 3 | Actual |
| 21288 | 292.00 | 2023-11-30 | 92 | 6 | 8 | Actual |
| 1356 | 176.00 | 2022-05-30 | 89 | 1 | 4 | Actual |
| 15392 | 157758.58 | 2023-05-30 | 46 | 7 | 11 | Actual |
| 2226 | 585068.04 | 2022-05-30 | 6 | 7 | 8 | Actual |
| 27683 | 751.84 | 2024-05-29 | 72 | 6 | 11 | Actual |
| 8 | 378.00 | 2022-04-29 | 65 | 1 | 3 | Actual |
| 9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
| 9107 | 22649.00 | 2022-12-28 | 24 | 7 | 3 | Actual |
| 37444 | 193.00 | 2025-02-27 | 74 | 3 | 6 | Actual |
| 1673 | 135.00 | 2022-05-30 | 81 | 2 | 6 | Actual |
| 23075 | 24914.00 | 2024-01-28 | 24 | 7 | 6 | Actual |
Generated 2025-05-29 17:38:41.308 UTC