[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3771 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38705 | 17287.00 | 2025-03-30 | 18 | 7 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-28 | 76 | 6 | 3 | Actual |
| 36578 | 42491.27 | 2025-01-28 | 57 | 6 | 8 | Actual |
| 23644 | 182.00 | 2024-02-27 | 83 | 6 | 3 | Actual |
| 31061 | 273.10 | 2024-08-29 | 81 | 4 | 11 | Actual |
| 2904 | 10400.00 | 2022-06-30 | 60 | 5 | 6 | Actual |
| 20618 | 175.00 | 2023-11-30 | 71 | 1 | 3 | Actual |
| 2375 | 11652.00 | 2022-06-30 | 22 | 7 | 3 | Actual |
| 35913 | 42930.12 | 2024-12-28 | 31 | 7 | 13 | Actual |
| 25189 | 1046261.00 | 2024-03-29 | 4 | 7 | 7 | Actual |
| 17307 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
| 33022 | 345.00 | 2024-10-29 | 89 | 1 | 7 | Actual |
| 12996 | 410.00 | 2023-03-30 | 87 | 4 | 6 | Actual |
| 16432 | 16.72 | 2023-06-30 | 66 | 2 | 12 | Actual |
| 34665 | 64.41 | 2024-11-29 | 71 | 1 | 13 | Actual |
| 7820 | 85.93 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 3056 | 68.00 | 2022-06-30 | 69 | 1 | 7 | Actual |
| 24458 | 189.06 | 2024-02-27 | 74 | 6 | 11 | Actual |
| 11767 | 68.00 | 2023-02-27 | 83 | 2 | 6 | Actual |
| 10364 | 200.00 | 2023-01-28 | 74 | 6 | 4 | Budget |
| 14070 | 108141.00 | 2023-04-29 | 13 | 7 | 7 | Actual |
| 4090 | 3260.00 | 2022-07-30 | 63 | 6 | 6 | Actual |
| 38924 | 32581.99 | 2025-03-30 | 24 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-05-30 | 68 | 2 | 8 | Actual |
| 35274 | -79533.00 | 2024-12-28 | 46 | 7 | 6 | Actual |
| 22592 | 887.00 | 2024-01-28 | 66 | 1 | 3 | Actual |
| 15980 | 161437.00 | 2023-06-30 | 37 | 7 | 6 | Actual |
| 33866 | 109060.00 | 2024-11-29 | 56 | 6 | 5 | Actual |
Generated 2025-05-29 19:35:41.243 UTC