[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3728 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3600 | -256.00 | 2022-07-30 | 91 | 1 | 4 | Actual |
| 17883 | 87.00 | 2023-08-30 | 65 | 2 | 6 | Actual |
| 28677 | 211147.44 | 2024-06-29 | 37 | 7 | 8 | Actual |
| 22887 | 25775.00 | 2024-01-28 | 38 | 7 | 5 | Actual |
| 26915 | 283.00 | 2024-05-29 | 66 | 7 | 3 | Actual |
| 15681 | 5054.00 | 2023-06-30 | 23 | 7 | 4 | Actual |
| 31002 | 294.38 | 2024-08-29 | 74 | 2 | 11 | Actual |
| 32802 | 724431.00 | 2024-10-29 | 46 | 7 | 5 | Actual |
| 21167 | -184.00 | 2023-11-30 | 91 | 6 | 7 | Actual |
| 12970 | 80.00 | 2023-03-30 | 68 | 4 | 6 | Budget |
| 3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
| 1378 | 10488.00 | 2022-05-30 | 63 | 6 | 4 | Actual |
| 16965 | 172.00 | 2023-07-30 | 66 | 6 | 6 | Actual |
| 13813 | 216.00 | 2023-04-29 | 76 | 1 | 6 | Actual |
| 34153 | 7033.00 | 2024-11-29 | 53 | 6 | 7 | Actual |
| 17558 | 374.00 | 2023-08-30 | 74 | 1 | 3 | Actual |
| 32381 | 24696.45 | 2024-09-28 | 60 | 1 | 13 | Actual |
| 12997 | 380.00 | 2023-03-30 | 87 | 4 | 6 | Budget |
| 20936 | 161.00 | 2023-11-30 | 89 | 1 | 6 | Actual |
| 30942 | 289312.53 | 2024-08-29 | 15 | 7 | 8 | Actual |
| 39358 | 4634.67 | 2025-03-30 | 20 | 7 | 13 | Actual |
| 10561 | 23442.00 | 2023-01-28 | 60 | 1 | 6 | Actual |
| 39095 | 166.72 | 2025-03-30 | 78 | 6 | 11 | Actual |
| 35911 | 7082.09 | 2024-12-28 | 28 | 7 | 13 | Actual |
| 7471 | 380.00 | 2022-10-30 | 72 | 6 | 6 | Budget |
| 30665 | 108.00 | 2024-08-29 | 66 | 5 | 6 | Actual |
| 25139 | 842.00 | 2024-03-29 | 81 | 1 | 7 | Actual |
| 15321 | 41.19 | 2023-05-30 | 85 | 4 | 11 | Actual |
Generated 2025-05-29 04:09:33.981 UTC