[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4638 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39065 | 15.65 | 2025-03-30 | 83 | 5 | 11 | Actual |
| 32018 | 222.30 | 2024-09-28 | 89 | 2 | 8 | Actual |
| 14846 | 83.00 | 2023-05-30 | 73 | 2 | 6 | Actual |
| 3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
| 1953 | 888.00 | 2022-05-30 | 80 | 1 | 7 | Actual |
| 1865 | 220.00 | 2022-05-30 | 73 | 6 | 6 | Budget |
| 3990 | 105.00 | 2022-07-30 | 67 | 4 | 6 | Actual |
| 31730 | -108.00 | 2024-09-28 | 91 | 2 | 6 | Actual |
| 37553 | 44323.00 | 2025-02-27 | 14 | 7 | 6 | Actual |
| 35499 | 300.76 | 2024-12-28 | 74 | 1 | 11 | Actual |
| 3045 | 3276.00 | 2022-06-30 | 61 | 1 | 7 | Actual |
| 37117 | 556.00 | 2025-02-27 | 73 | 6 | 3 | Actual |
| 9900 | 20682.00 | 2022-12-28 | 32 | 7 | 7 | Actual |
| 29648 | -395.00 | 2024-07-29 | 91 | 1 | 7 | Actual |
| 31193 | 16519.15 | 2024-08-29 | 52 | 6 | 12 | Actual |
| 3927 | 176.00 | 2022-07-30 | 92 | 2 | 6 | Actual |
| 15856 | 208.00 | 2023-06-30 | 76 | 3 | 6 | Actual |
| 484 | 100.00 | 2022-04-29 | 68 | 1 | 6 | Budget |
| 28260 | 25627.00 | 2024-06-29 | 28 | 7 | 5 | Actual |
| 12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
| 26601 | 52140.03 | 2024-04-28 | 35 | 7 | 11 | Actual |
| 27818 | 378.43 | 2024-05-29 | 92 | 6 | 12 | Actual |
| 33356 | 217.00 | 2024-10-29 | 97 | 6 | 11 | Actual |
| 29337 | 3943.00 | 2024-07-29 | 62 | 1 | 5 | Actual |
| 23344 | 53.95 | 2024-01-28 | 78 | 2 | 11 | Actual |
| 6660 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
| 36453 | 210109.00 | 2025-01-28 | 12 | 2 | 7 | Actual |
| 11365 | 30.00 | 2023-02-27 | 67 | 7 | 3 | Actual |
Generated 2025-05-30 02:01:06.658 UTC