[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5666 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27902 | -242.60 | 2024-05-29 | 91 | 2 | 13 | Actual |
| 17263 | 96.51 | 2023-07-30 | 65 | 2 | 11 | Actual |
| 4151 | 17945.00 | 2022-07-30 | 24 | 7 | 6 | Actual |
| 490 | 105.00 | 2022-04-29 | 74 | 1 | 6 | Actual |
| 10831 | 100.00 | 2023-01-28 | 74 | 6 | 6 | Budget |
| 34504 | 45790.97 | 2024-11-29 | 94 | 6 | 11 | Actual |
| 33491 | 1843.35 | 2024-10-29 | 23 | 7 | 12 | Actual |
| 3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
| 7522 | 87644.00 | 2022-10-30 | 31 | 7 | 6 | Actual |
| 18969 | 35.00 | 2023-09-29 | 67 | 5 | 6 | Actual |
| 14673 | 553.00 | 2023-05-30 | 80 | 6 | 4 | Actual |
| 32570 | 24696.00 | 2024-10-29 | 18 | 7 | 3 | Actual |
| 485 | 22.00 | 2022-04-29 | 69 | 1 | 6 | Actual |
| 20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
| 2056 | 25561.00 | 2022-05-30 | 34 | 7 | 7 | Actual |
| 32917 | 53.00 | 2024-10-29 | 68 | 5 | 6 | Actual |
| 26747 | 208.27 | 2024-04-28 | 84 | 2 | 13 | Actual |
| 10838 | 511.00 | 2023-01-28 | 80 | 6 | 6 | Actual |
| 12338 | 60155.23 | 2023-02-27 | 39 | 7 | 8 | Actual |
| 6351 | 131.00 | 2022-09-29 | 73 | 6 | 6 | Actual |
| 3945 | 100.00 | 2022-07-30 | 68 | 3 | 6 | Budget |
| 25252 | 46.54 | 2024-03-29 | 69 | 2 | 8 | Actual |
| 23206 | -286.79 | 2024-01-28 | 91 | 1 | 8 | Actual |
| 15699 | 3914.00 | 2023-06-30 | 62 | 1 | 5 | Actual |
| 2897 | 380.00 | 2022-06-30 | 87 | 4 | 6 | Budget |
| 25908 | 257.00 | 2024-04-28 | 74 | 1 | 5 | Actual |
| 4936 | 34394.00 | 2022-08-30 | 14 | 7 | 5 | Actual |
| 30136 | 287.22 | 2024-07-29 | 66 | 1 | 13 | Actual |
Generated 2025-05-29 22:50:30.538 UTC