[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 427 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25259 | 811.70 | 2024-03-29 | 80 | 2 | 8 | Actual |
| 26637 | 15003.17 | 2024-04-28 | 52 | 6 | 12 | Actual |
| 33741 | 5.00 | 2024-11-29 | 96 | 7 | 3 | Actual |
| 6555 | 3300.00 | 2022-09-29 | 61 | 1 | 8 | Budget |
| 9813 | 187.00 | 2022-12-28 | 89 | 1 | 7 | Actual |
| 38477 | 52.00 | 2025-03-30 | 69 | 6 | 5 | Actual |
| 33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
| 21596 | 3223.16 | 2023-11-30 | 22 | 7 | 12 | Actual |
| 7567 | 264.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
| 10564 | 1924.00 | 2023-01-28 | 61 | 1 | 6 | Actual |
| 33151 | 121470.01 | 2024-10-29 | 56 | 6 | 8 | Actual |
| 36991 | 50.38 | 2025-01-28 | 69 | 2 | 13 | Actual |
| 23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
| 1003 | 91.99 | 2022-04-29 | 68 | 2 | 8 | Actual |
| 4773 | 200.00 | 2022-08-30 | 83 | 6 | 4 | Budget |
| 23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
| 25334 | 34949.31 | 2024-03-29 | 43 | 7 | 8 | Actual |
| 37791 | 378.43 | 2025-02-27 | 65 | 1 | 11 | Actual |
| 28361 | 112.00 | 2024-06-29 | 68 | 4 | 6 | Actual |
| 27191 | 661.00 | 2024-05-29 | 80 | 3 | 6 | Actual |
| 21002 | 77.00 | 2023-11-30 | 68 | 4 | 6 | Actual |
| 6405 | 78265.00 | 2022-09-29 | 37 | 7 | 6 | Actual |
| 12634 | 153.00 | 2023-03-30 | 89 | 6 | 4 | Actual |
| 10253 | 30.00 | 2023-01-28 | 71 | 7 | 3 | Budget |
| 35580 | 178.42 | 2024-12-28 | 73 | 4 | 11 | Actual |
| 24689 | 20886.00 | 2024-03-29 | 7 | 7 | 3 | Actual |
| 26608 | -64346.36 | 2024-04-28 | 46 | 7 | 11 | Actual |
| 16685 | 583.00 | 2023-07-30 | 80 | 6 | 4 | Actual |
Generated 2025-05-29 20:40:14.941 UTC