[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4067 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38569 | 68.00 | 2025-03-30 | 78 | 2 | 6 | Actual |
| 16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
| 26442 | 26.29 | 2024-04-28 | 68 | 2 | 11 | Actual |
| 24431 | 12.46 | 2024-02-27 | 83 | 5 | 11 | Actual |
| 7030 | -171.00 | 2022-10-30 | 91 | 6 | 4 | Actual |
| 31738 | 277.00 | 2024-09-28 | 65 | 3 | 6 | Actual |
| 12585 | 45600.00 | 2023-03-30 | 56 | 6 | 4 | Budget |
| 21529 | 11.40 | 2023-11-30 | 68 | 1 | 12 | Actual |
| 250 | 1600.00 | 2022-04-29 | 62 | 6 | 4 | Budget |
| 13263 | 129843.00 | 2023-03-30 | 15 | 7 | 7 | Actual |
| 20364 | 63.53 | 2023-10-30 | 81 | 3 | 11 | Actual |
| 23880 | 51636.00 | 2024-02-27 | 21 | 7 | 5 | Actual |
| 15829 | 70.00 | 2023-06-30 | 77 | 2 | 6 | Actual |
| 27547 | 499.70 | 2024-05-29 | 81 | 1 | 11 | Actual |
| 24235 | 143.51 | 2024-02-27 | 89 | 2 | 8 | Actual |
| 2024 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
| 15680 | 12363.00 | 2023-06-30 | 22 | 7 | 4 | Actual |
| 5813 | 288.00 | 2022-09-29 | 67 | 1 | 4 | Actual |
| 34415 | 219.91 | 2024-11-29 | 92 | 3 | 11 | Actual |
| 10430 | 712.00 | 2023-01-28 | 65 | 1 | 5 | Actual |
| 418 | 668.00 | 2022-04-29 | 80 | 6 | 5 | Actual |
| 27243 | 232.00 | 2024-05-29 | 80 | 5 | 6 | Actual |
| 33170 | 749.58 | 2024-10-29 | 81 | 6 | 8 | Actual |
| 31494 | 88274.00 | 2024-09-28 | 60 | 1 | 4 | Actual |
| 9411 | 29940.00 | 2022-12-28 | 94 | 6 | 5 | Actual |
| 16810 | 48766.00 | 2023-07-30 | 31 | 7 | 5 | Actual |
| 14182 | 288.97 | 2023-04-29 | 92 | 6 | 8 | Actual |
| 8889 | 235.93 | 2022-11-30 | 92 | 2 | 8 | Actual |
Generated 2025-05-29 04:47:05.705 UTC