[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3708 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27303 | 6123.00 | 2024-05-29 | 23 | 7 | 6 | Actual |
| 4118 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
| 33258 | 69.91 | 2024-10-29 | 83 | 2 | 11 | Actual |
| 31078 | 24313.98 | 2024-08-29 | 60 | 6 | 11 | Actual |
| 39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
| 34003 | 589.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
| 35721 | 150.76 | 2024-12-28 | 66 | 2 | 12 | Actual |
| 24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
| 14048 | 866.00 | 2023-04-29 | 77 | 6 | 7 | Actual |
| 9249 | 280.00 | 2022-12-28 | 74 | 6 | 4 | Budget |
| 25707 | 20.00 | 2024-04-28 | 96 | 1 | 3 | Actual |
| 36400 | 10311.00 | 2025-01-28 | 7 | 7 | 6 | Actual |
| 21512 | 8436.02 | 2023-11-30 | 32 | 7 | 11 | Actual |
| 29008 | 380.21 | 2024-06-29 | 65 | 1 | 13 | Actual |
| 34817 | 546.00 | 2024-12-28 | 73 | 6 | 3 | Actual |
| 36449 | -440.00 | 2025-01-28 | 91 | 1 | 7 | Actual |
| 28362 | 33.00 | 2024-06-29 | 69 | 4 | 6 | Actual |
| 37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
| 19964 | 462.00 | 2023-10-30 | 92 | 3 | 6 | Actual |
| 32921 | 141.00 | 2024-10-29 | 74 | 5 | 6 | Actual |
| 7087 | 380.00 | 2022-10-30 | 76 | 1 | 5 | Budget |
| 12979 | 214.00 | 2023-03-30 | 76 | 4 | 6 | Actual |
| 12495 | 30.00 | 2023-03-30 | 68 | 7 | 3 | Actual |
| 25310 | 1231120.99 | 2024-03-29 | 6 | 7 | 8 | Actual |
| 7987 | 181086.00 | 2022-11-30 | 29 | 7 | 3 | Actual |
| 21006 | 156.00 | 2023-11-30 | 74 | 4 | 6 | Actual |
| 9038 | 5126.00 | 2022-12-28 | 57 | 6 | 3 | Actual |
| 15290 | 97.57 | 2023-05-30 | 81 | 3 | 11 | Actual |
Generated 2025-05-29 17:38:41.246 UTC