[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 455 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29422 | 37510.00 | 2024-07-29 | 38 | 7 | 5 | Actual |
| 16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
| 29119 | 1454896.71 | 2024-06-29 | 43 | 7 | 13 | Actual |
| 10505 | 686.00 | 2023-01-28 | 77 | 6 | 5 | Actual |
| 31613 | 15.00 | 2024-09-28 | 96 | 1 | 5 | Actual |
| 19735 | 3013.00 | 2023-10-30 | 63 | 6 | 4 | Actual |
| 1902 | 63270.00 | 2022-05-30 | 13 | 7 | 6 | Actual |
| 11249 | 45.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
| 5559 | 380.00 | 2022-08-30 | 77 | 6 | 8 | Budget |
| 9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
| 13916 | 15.00 | 2023-04-29 | 69 | 5 | 6 | Actual |
| 26027 | 7.00 | 2024-04-28 | 69 | 2 | 6 | Actual |
| 33339 | 320.98 | 2024-10-29 | 74 | 6 | 11 | Actual |
| 23978 | 11.00 | 2024-02-27 | 96 | 3 | 6 | Actual |
| 26639 | 101048.39 | 2024-04-28 | 54 | 6 | 12 | Actual |
| 1510 | 8048.00 | 2022-05-30 | 57 | 6 | 5 | Actual |
| 33236 | -243.92 | 2024-10-29 | 91 | 1 | 11 | Actual |
| 29971 | 116.72 | 2024-07-29 | 83 | 6 | 11 | Actual |
| 39120 | 16743.62 | 2025-03-30 | 19 | 7 | 11 | Actual |
| 23774 | 959.00 | 2024-02-27 | 97 | 6 | 4 | Actual |
| 37728 | 57988.53 | 2025-02-27 | 60 | 6 | 8 | Actual |
| 14921 | 162.00 | 2023-05-30 | 66 | 5 | 6 | Actual |
| 38098 | 10712.66 | 2025-02-27 | 33 | 7 | 12 | Actual |
| 23445 | 1508.23 | 2024-01-28 | 62 | 6 | 11 | Actual |
| 18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
| 39395 | 475000.00 | 2025-04-28 | 42 | 7 | 11 | Actual |
| 10071 | 908069.52 | 2022-12-28 | 4 | 7 | 8 | Actual |
| 30371 | 817.00 | 2024-08-29 | 65 | 1 | 4 | Actual |
Generated 2025-05-29 20:44:44.420 UTC