[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5611 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24610 | 27891.70 | 2024-02-26 | 31 | 7 | 12 | Actual |
| 3808 | 343048.00 | 2022-07-29 | 6 | 7 | 5 | Actual |
| 38934 | 98065.03 | 2025-03-29 | 39 | 7 | 8 | Actual |
| 4328 | 945.04 | 2022-07-29 | 77 | 1 | 8 | Actual |
| 33225 | 807.16 | 2024-10-28 | 77 | 1 | 11 | Actual |
| 32348 | 15214.87 | 2024-09-27 | 94 | 6 | 12 | Actual |
| 6368 | 90.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
| 4903 | 650.00 | 2022-08-29 | 77 | 6 | 5 | Budget |
| 20617 | 120.00 | 2023-11-29 | 69 | 1 | 3 | Actual |
| 37199 | 270.00 | 2025-02-26 | 68 | 1 | 4 | Actual |
| 4663 | 42.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
| 27806 | 712.47 | 2024-05-28 | 77 | 6 | 12 | Actual |
| 28377 | 306.00 | 2024-06-28 | 90 | 4 | 6 | Actual |
| 18165 | -292.85 | 2023-08-29 | 91 | 1 | 8 | Actual |
| 34831 | -306.00 | 2024-12-27 | 91 | 6 | 3 | Actual |
| 10588 | 546.00 | 2023-01-27 | 80 | 1 | 6 | Actual |
| 12449 | 263.00 | 2023-03-29 | 92 | 6 | 3 | Actual |
| 17434 | 125.23 | 2023-07-29 | 61 | 1 | 12 | Actual |
| 28386 | 74.00 | 2024-06-28 | 67 | 5 | 6 | Actual |
| 36646 | 64.59 | 2025-01-27 | 69 | 1 | 11 | Actual |
| 5191 | 86.00 | 2022-08-29 | 89 | 5 | 6 | Actual |
| 12427 | 970.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
| 4821 | 3264.00 | 2022-08-29 | 61 | 1 | 5 | Actual |
| 24962 | 6.00 | 2024-03-28 | 71 | 2 | 6 | Actual |
| 14958 | 650.00 | 2023-05-29 | 72 | 6 | 6 | Actual |
| 39091 | 242.25 | 2025-03-29 | 73 | 6 | 11 | Actual |
| 34930 | 923.00 | 2024-12-27 | 65 | 6 | 4 | Actual |
| 33511 | 234.59 | 2024-10-28 | 66 | 1 | 13 | Actual |
Generated 2025-05-28 21:09:01.609 UTC