[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5973 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7650 | 88437.00 | 2022-10-30 | 14 | 7 | 7 | Actual |
| 1497 | -259.00 | 2022-05-30 | 91 | 1 | 5 | Actual |
| 17312 | 29.48 | 2023-07-30 | 94 | 3 | 11 | Actual |
| 32387 | 80.20 | 2024-09-28 | 68 | 1 | 13 | Actual |
| 4539 | 8357.00 | 2022-08-30 | 52 | 6 | 3 | Actual |
| 35343 | 26885.00 | 2024-12-28 | 7 | 7 | 7 | Actual |
| 13842 | 37.00 | 2023-04-29 | 78 | 2 | 6 | Actual |
| 18502 | 9.27 | 2023-08-30 | 71 | 6 | 12 | Actual |
| 4301 | 24240.00 | 2022-07-30 | 40 | 7 | 7 | Actual |
| 33366 | 5255.11 | 2024-10-29 | 18 | 7 | 11 | Actual |
| 35297 | 300.00 | 2024-12-28 | 89 | 1 | 7 | Actual |
| 17741 | 14981.00 | 2023-08-30 | 20 | 7 | 4 | Actual |
| 27021 | 40663.00 | 2024-05-29 | 33 | 7 | 4 | Actual |
| 28413 | 2374.00 | 2024-06-29 | 61 | 6 | 6 | Actual |
| 19451 | 7573.24 | 2023-09-29 | 24 | 7 | 11 | Actual |
| 19589 | 195.00 | 2023-10-30 | 71 | 1 | 3 | Actual |
| 14347 | 230.55 | 2023-04-29 | 80 | 6 | 11 | Actual |
| 9950 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
| 16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
| 26002 | 117.00 | 2024-04-28 | 73 | 1 | 6 | Actual |
| 25710 | 9592.00 | 2024-04-28 | 53 | 6 | 3 | Actual |
| 27707 | 17371.30 | 2024-05-29 | 7 | 7 | 11 | Actual |
| 33707 | 30297.00 | 2024-11-29 | 34 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2024-08-29 | 60 | 1 | 4 | Actual |
| 31739 | 252.00 | 2024-09-28 | 66 | 3 | 6 | Actual |
| 37494 | 28.00 | 2025-02-27 | 71 | 5 | 6 | Actual |
| 5468 | 304.12 | 2022-08-30 | 89 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-03-30 | 12 | 2 | 8 | Actual |
Generated 2025-05-29 22:13:07.257 UTC