[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 510 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28293 | 109.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
| 14629 | 376.00 | 2023-05-30 | 66 | 1 | 4 | Actual |
| 18396 | 1.00 | 2023-08-30 | 96 | 5 | 11 | Actual |
| 10861 | 184805.00 | 2023-01-28 | 101 | 6 | 6 | Actual |
| 16060 | 39785.00 | 2023-06-30 | 19 | 7 | 7 | Actual |
| 18011 | 67.00 | 2023-08-30 | 85 | 6 | 6 | Actual |
| 9185 | 55.00 | 2022-12-28 | 71 | 1 | 4 | Actual |
| 30157 | 2.00 | 2024-07-29 | 96 | 1 | 13 | Actual |
| 18657 | 68.00 | 2023-09-29 | 78 | 7 | 3 | Actual |
| 24633 | 780.00 | 2024-03-29 | 76 | 1 | 3 | Actual |
| 39253 | 54428.37 | 2025-03-30 | 37 | 7 | 12 | Actual |
| 22939 | 17.00 | 2024-01-28 | 85 | 2 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-29 | 87 | 1 | 4 | Actual |
| 23666 | 16052.00 | 2024-02-27 | 20 | 7 | 3 | Actual |
| 33683 | 1172.00 | 2024-11-29 | 94 | 6 | 3 | Actual |
| 5337 | 25026.00 | 2022-08-30 | 52 | 6 | 7 | Actual |
| 13045 | 103.00 | 2023-03-30 | 89 | 5 | 6 | Actual |
| 19257 | 93440.70 | 2023-09-29 | 34 | 7 | 8 | Actual |
| 34178 | 178.00 | 2024-11-29 | 85 | 6 | 7 | Actual |
| 11450 | 135562.00 | 2023-02-27 | 12 | 2 | 4 | Actual |
| 5619 | 1500.00 | 2022-09-29 | 62 | 1 | 3 | Budget |
| 37810 | 219.91 | 2025-02-27 | 90 | 1 | 11 | Actual |
| 1544 | 617.00 | 2022-05-30 | 80 | 6 | 5 | Actual |
| 204 | 99.00 | 2022-04-29 | 71 | 1 | 4 | Actual |
| 28517 | 6466.00 | 2024-06-29 | 76 | 6 | 7 | Actual |
| 21397 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
| 11235 | 300.00 | 2023-02-27 | 73 | 1 | 3 | Budget |
| 13730 | -290.00 | 2023-04-29 | 91 | 1 | 5 | Actual |
Generated 2025-05-29 22:58:21.170 UTC