[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3744 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28165 | 6928.00 | 2024-06-29 | 23 | 7 | 4 | Actual |
| 36085 | 152.00 | 2025-01-28 | 71 | 6 | 4 | Actual |
| 26946 | 151.00 | 2024-05-29 | 69 | 1 | 4 | Actual |
| 1939 | 200.00 | 2022-05-30 | 68 | 1 | 7 | Budget |
| 33364 | 54161.34 | 2024-10-29 | 14 | 7 | 11 | Actual |
| 28145 | 302.00 | 2024-06-29 | 90 | 6 | 4 | Actual |
| 19979 | 81.00 | 2023-10-30 | 78 | 4 | 6 | Actual |
| 15790 | 26623.00 | 2023-06-30 | 60 | 1 | 6 | Actual |
| 4325 | 200.00 | 2022-07-30 | 74 | 1 | 8 | Budget |
| 19038 | 23555.00 | 2023-09-29 | 24 | 7 | 6 | Actual |
| 18082 | 52145.00 | 2023-08-30 | 60 | 6 | 7 | Actual |
| 5449 | 642.00 | 2022-08-30 | 76 | 1 | 8 | Actual |
| 10935 | 305.00 | 2023-01-28 | 94 | 1 | 7 | Actual |
| 18015 | -197.00 | 2023-08-30 | 91 | 6 | 6 | Actual |
| 3756 | 1900.00 | 2022-07-30 | 62 | 6 | 5 | Actual |
| 30545 | 59219.00 | 2024-08-29 | 34 | 7 | 5 | Actual |
| 32149 | 96.51 | 2024-09-28 | 67 | 3 | 11 | Actual |
| 13020 | 40.00 | 2023-03-30 | 71 | 5 | 6 | Budget |
| 7488 | 86.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
| 6840 | 380.00 | 2022-10-30 | 87 | 6 | 3 | Budget |
| 13574 | 34285.00 | 2023-04-29 | 33 | 7 | 3 | Actual |
| 14519 | 358.00 | 2023-05-30 | 78 | 1 | 3 | Actual |
| 35216 | 13085.00 | 2024-12-28 | 57 | 6 | 6 | Actual |
| 8875 | 385.94 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 27011 | 62956.00 | 2024-05-29 | 19 | 7 | 4 | Actual |
| 36952 | 26298.06 | 2025-01-28 | 39 | 7 | 12 | Actual |
| 35696 | 27.36 | 2024-12-28 | 69 | 1 | 12 | Actual |
| 34684 | 30343.92 | 2024-11-29 | 60 | 2 | 13 | Actual |
Generated 2025-05-29 04:03:30.594 UTC