[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4207 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12086 | 112.00 | 2023-02-27 | 68 | 6 | 7 | Actual |
| 4477 | 17318.07 | 2022-07-30 | 28 | 7 | 8 | Actual |
| 32252 | 106.08 | 2024-09-28 | 89 | 6 | 11 | Actual |
| 18665 | 40.00 | 2023-09-29 | 89 | 7 | 3 | Actual |
| 29090 | 4.00 | 2024-06-29 | 96 | 6 | 13 | Actual |
| 9424 | 8232.00 | 2022-12-28 | 18 | 7 | 5 | Actual |
| 16998 | 12485.00 | 2023-07-30 | 18 | 7 | 6 | Actual |
| 11550 | 550.00 | 2023-02-27 | 65 | 1 | 5 | Budget |
| 14589 | 47202.00 | 2023-05-30 | 34 | 7 | 3 | Actual |
| 23211 | 36604.79 | 2024-01-28 | 60 | 2 | 8 | Actual |
| 4550 | 1172.00 | 2022-08-30 | 61 | 6 | 3 | Actual |
| 7119 | 46600.00 | 2022-10-30 | 56 | 6 | 5 | Budget |
| 37248 | 1080.00 | 2025-02-27 | 87 | 6 | 4 | Actual |
| 3085 | -266.00 | 2022-06-30 | 91 | 1 | 7 | Actual |
| 20535 | 7.14 | 2023-10-30 | 78 | 2 | 12 | Actual |
| 9425 | 26232.00 | 2022-12-28 | 19 | 7 | 5 | Actual |
| 24153 | 106971.00 | 2024-02-27 | 94 | 6 | 7 | Actual |
| 27341 | 408.00 | 2024-05-29 | 90 | 1 | 7 | Actual |
| 32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
| 38573 | 60.00 | 2025-03-30 | 83 | 2 | 6 | Actual |
| 19266 | 24492.70 | 2023-09-29 | 60 | 1 | 11 | Actual |
| 8779 | 38158.00 | 2022-11-30 | 21 | 7 | 7 | Actual |
| 10827 | 120.00 | 2023-01-28 | 72 | 6 | 6 | Actual |
| 8630 | 14956.00 | 2022-11-30 | 7 | 7 | 6 | Actual |
| 2756 | -179.00 | 2022-06-30 | 91 | 1 | 6 | Actual |
| 14224 | 51.82 | 2023-04-29 | 68 | 1 | 11 | Actual |
| 1854 | 248.00 | 2022-05-30 | 66 | 6 | 6 | Actual |
| 15430 | 29.48 | 2023-05-30 | 66 | 6 | 12 | Actual |
Generated 2025-05-29 23:15:15.989 UTC