[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3806 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14927 | 183.00 | 2023-05-30 | 74 | 5 | 6 | Actual |
| 29564 | 53774.00 | 2024-07-29 | 56 | 6 | 6 | Actual |
| 2623 | 53683.00 | 2022-06-30 | 12 | 2 | 5 | Actual |
| 4798 | 34976.00 | 2022-08-30 | 19 | 7 | 4 | Actual |
| 23221 | 608.67 | 2024-01-28 | 74 | 2 | 8 | Actual |
| 11677 | 101468.00 | 2023-02-27 | 35 | 7 | 5 | Actual |
| 24651 | 15065.00 | 2024-03-29 | 53 | 6 | 3 | Actual |
| 12211 | 200.00 | 2023-02-27 | 66 | 2 | 8 | Budget |
| 27321 | 5151.00 | 2024-05-29 | 62 | 1 | 7 | Actual |
| 5829 | 280.00 | 2022-09-29 | 78 | 1 | 4 | Budget |
| 31750 | 405.00 | 2024-09-28 | 81 | 3 | 6 | Actual |
| 18679 | 43.00 | 2023-09-29 | 69 | 1 | 4 | Actual |
| 31542 | 286.00 | 2024-09-28 | 78 | 6 | 4 | Actual |
| 15337 | 5143.41 | 2023-05-30 | 63 | 6 | 11 | Actual |
| 23224 | 188.96 | 2024-01-28 | 78 | 2 | 8 | Actual |
| 28302 | 683.00 | 2024-06-29 | 61 | 2 | 6 | Actual |
| 31125 | 75191.52 | 2024-08-29 | 29 | 7 | 11 | Actual |
| 26189 | -49545.00 | 2024-04-28 | 45 | 7 | 6 | Actual |
| 10753 | 11362.00 | 2023-01-28 | 60 | 5 | 6 | Actual |
| 20840 | 177.00 | 2023-11-30 | 83 | 1 | 5 | Actual |
| 15954 | 326.00 | 2023-06-30 | 92 | 6 | 6 | Actual |
| 35784 | 39413.20 | 2024-12-28 | 13 | 7 | 12 | Actual |
| 22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
| 27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
| 12584 | 22600.00 | 2023-03-30 | 54 | 6 | 4 | Budget |
| 17975 | 104.00 | 2023-08-30 | 81 | 5 | 6 | Actual |
| 14243 | 58.21 | 2023-04-29 | 94 | 1 | 11 | Actual |
| 16313 | 40.12 | 2023-06-30 | 66 | 5 | 11 | Actual |
Generated 2025-05-29 20:12:59.619 UTC