[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5769 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32767 | 271.00 | 2024-10-29 | 89 | 6 | 5 | Actual |
| 15454 | 35000.00 | 2023-05-30 | 99 | 6 | 12 | Actual |
| 29554 | 45.00 | 2024-07-29 | 85 | 5 | 6 | Actual |
| 13635 | 315.00 | 2023-04-29 | 90 | 1 | 4 | Actual |
| 20189 | 1528.38 | 2023-10-30 | 80 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-10-29 | 94 | 1 | 8 | Actual |
| 13872 | 251.00 | 2023-04-29 | 81 | 3 | 6 | Actual |
| 11320 | -184.00 | 2023-02-27 | 91 | 6 | 3 | Actual |
| 34216 | 29076.00 | 2024-11-29 | 100 | 7 | 7 | Actual |
| 29421 | 107121.00 | 2024-07-29 | 37 | 7 | 5 | Actual |
| 8938 | 105.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
| 20472 | 24011.84 | 2023-10-30 | 14 | 7 | 11 | Actual |
| 12416 | 98.00 | 2023-03-30 | 68 | 6 | 3 | Actual |
| 17002 | 10710.00 | 2023-07-30 | 22 | 7 | 6 | Actual |
| 36204 | 9579.00 | 2025-01-28 | 8 | 7 | 5 | Actual |
| 38139 | 531.09 | 2025-02-27 | 66 | 2 | 13 | Actual |
| 26777 | 457.40 | 2024-04-28 | 81 | 6 | 13 | Actual |
| 28725 | 66.72 | 2024-06-29 | 78 | 2 | 11 | Actual |
| 18260 | 21869.67 | 2023-08-30 | 100 | 7 | 8 | Actual |
| 12039 | 218.00 | 2023-02-27 | 78 | 1 | 7 | Actual |
| 29882 | 12.46 | 2024-07-29 | 82 | 2 | 11 | Actual |
| 26895 | 20974.00 | 2024-05-29 | 22 | 7 | 3 | Actual |
| 7204 | 12147.00 | 2022-10-30 | 100 | 7 | 5 | Actual |
| 1467 | 200.00 | 2022-05-30 | 68 | 1 | 5 | Budget |
| 5929 | 167742.00 | 2022-09-29 | 29 | 7 | 4 | Actual |
| 23626 | 5522.00 | 2024-02-27 | 61 | 6 | 3 | Actual |
| 21359 | 77.36 | 2023-11-30 | 73 | 2 | 11 | Actual |
| 9291 | 9416.00 | 2022-12-28 | 22 | 7 | 4 | Actual |
Generated 2025-05-30 00:30:07.655 UTC