[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3751 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36363 | 8399.00 | 2025-01-28 | 53 | 6 | 6 | Actual |
| 10155 | 15939.00 | 2023-01-28 | 60 | 6 | 3 | Actual |
| 6893 | 7.00 | 2022-10-30 | 69 | 7 | 3 | Actual |
| 18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
| 19033 | 39785.00 | 2023-09-29 | 19 | 7 | 6 | Actual |
| 35585 | 405.02 | 2024-12-28 | 80 | 4 | 11 | Actual |
| 16464 | 9.27 | 2023-06-30 | 68 | 6 | 12 | Actual |
| 29608 | 14830.00 | 2024-07-29 | 22 | 7 | 6 | Actual |
| 37866 | -156.68 | 2025-02-27 | 91 | 3 | 11 | Actual |
| 19042 | 30356.00 | 2023-09-29 | 32 | 7 | 6 | Actual |
| 35740 | -58.81 | 2024-12-28 | 91 | 2 | 12 | Actual |
| 20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 15564 | 257718.00 | 2023-06-30 | 29 | 7 | 3 | Actual |
| 13409 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
| 5722 | 12264.00 | 2022-09-29 | 94 | 6 | 3 | Actual |
| 10064 | 276.84 | 2022-12-28 | 92 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-07-30 | 94 | 6 | 8 | Actual |
| 27143 | 218.00 | 2024-05-29 | 89 | 1 | 6 | Actual |
| 23816 | 344.00 | 2024-02-27 | 76 | 1 | 5 | Actual |
| 7764 | -123.16 | 2022-10-30 | 91 | 2 | 8 | Actual |
| 30537 | 12711.00 | 2024-08-29 | 22 | 7 | 5 | Actual |
| 1803 | 120.00 | 2022-05-30 | 73 | 5 | 6 | Budget |
| 16072 | 172852.00 | 2023-06-30 | 35 | 7 | 7 | Actual |
| 38479 | 1618.00 | 2025-03-30 | 72 | 6 | 5 | Actual |
| 11659 | 18201.00 | 2023-02-27 | 7 | 7 | 5 | Actual |
| 25108 | 4422.00 | 2024-03-29 | 23 | 7 | 6 | Actual |
| 17860 | 34.00 | 2023-08-30 | 69 | 1 | 6 | Actual |
Generated 2025-05-29 05:29:23.974 UTC