[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4660 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14332 | 1108.23 | 2023-04-29 | 61 | 6 | 11 | Actual |
| 7048 | 51148.00 | 2022-10-30 | 21 | 7 | 4 | Actual |
| 30797 | 6538.00 | 2024-08-29 | 76 | 6 | 7 | Actual |
| 26353 | 298.06 | 2024-04-28 | 68 | 6 | 8 | Actual |
| 2043 | 82455.00 | 2022-05-30 | 15 | 7 | 7 | Actual |
| 13877 | 378.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 17697 | 19775.00 | 2023-08-30 | 53 | 6 | 4 | Actual |
| 12538 | 650.00 | 2023-03-30 | 65 | 1 | 4 | Budget |
| 14971 | 162.00 | 2023-05-30 | 89 | 6 | 6 | Actual |
| 13328 | -289.82 | 2023-03-30 | 91 | 1 | 8 | Actual |
| 1564 | 38500.00 | 2022-05-30 | 99 | 6 | 5 | Actual |
| 7021 | 200.00 | 2022-10-30 | 83 | 6 | 4 | Budget |
| 19944 | 218.00 | 2023-10-30 | 66 | 3 | 6 | Actual |
| 16759 | 3139.00 | 2023-07-30 | 54 | 6 | 5 | Actual |
| 16875 | 1086060.00 | 2023-07-30 | 10 | 3 | 6 | Actual |
| 2826 | 70.00 | 2022-06-30 | 71 | 3 | 6 | Budget |
| 1998 | 57.00 | 2022-05-30 | 69 | 6 | 7 | Actual |
| 17423 | 7074.30 | 2023-07-30 | 33 | 7 | 11 | Actual |
| 5698 | 922.00 | 2022-09-29 | 76 | 6 | 3 | Actual |
| 18330 | 172.04 | 2023-08-30 | 80 | 3 | 11 | Actual |
| 4567 | 104.00 | 2022-08-30 | 72 | 6 | 3 | Actual |
| 22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
| 9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
| 31063 | 96.51 | 2024-08-29 | 83 | 4 | 11 | Actual |
| 5761 | 134.00 | 2022-09-29 | 65 | 7 | 3 | Actual |
| 9954 | -388.31 | 2022-12-28 | 91 | 1 | 8 | Actual |
| 2792 | 8.00 | 2022-06-30 | 82 | 2 | 6 | Actual |
| 33823 | 285468.00 | 2024-11-29 | 29 | 7 | 4 | Actual |
Generated 2025-05-29 21:33:20.423 UTC