[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 622 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
| 20670 | 12594.00 | 2023-11-30 | 94 | 6 | 3 | Actual |
| 7090 | 611.00 | 2022-10-30 | 77 | 1 | 5 | Actual |
| 33753 | 376.00 | 2024-11-29 | 74 | 1 | 4 | Actual |
| 5833 | 787.00 | 2022-09-29 | 81 | 1 | 4 | Actual |
| 18562 | 403.00 | 2023-09-29 | 74 | 1 | 3 | Actual |
| 16010 | -262.00 | 2023-06-30 | 91 | 1 | 7 | Actual |
| 2105 | 650.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
| 5393 | 63595.00 | 2022-08-30 | 94 | 6 | 7 | Actual |
| 6449 | 211.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
| 17528 | 12093.54 | 2023-07-30 | 19 | 7 | 12 | Actual |
| 1454 | 37080.00 | 2022-05-30 | 60 | 1 | 5 | Actual |
| 32052 | 208.66 | 2024-09-28 | 89 | 6 | 8 | Actual |
| 35243 | 451.00 | 2024-12-28 | 92 | 6 | 6 | Actual |
| 4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
| 11824 | 270.00 | 2023-02-27 | 90 | 3 | 6 | Actual |
| 22780 | 14268.00 | 2024-01-28 | 18 | 7 | 4 | Actual |
| 26692 | 10512.66 | 2024-04-28 | 34 | 7 | 12 | Actual |
| 24091 | 3556996.00 | 2024-02-27 | 43 | 7 | 6 | Actual |
| 22214 | 141.99 | 2023-12-28 | 71 | 1 | 8 | Actual |
| 27386 | 39950.00 | 2024-05-29 | 7 | 7 | 7 | Actual |
| 4515 | 480.00 | 2022-08-30 | 77 | 1 | 3 | Budget |
| 18039 | 22060.00 | 2023-08-30 | 33 | 7 | 6 | Actual |
| 4058 | 10.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
| 39167 | 55691.16 | 2025-03-30 | 12 | 2 | 12 | Actual |
| 17022 | 576.00 | 2023-07-30 | 65 | 1 | 7 | Actual |
| 16900 | -256.00 | 2023-07-30 | 91 | 3 | 6 | Actual |
| 37087 | 1906.00 | 2025-02-27 | 80 | 1 | 3 | Actual |
Generated 2025-05-29 21:35:12.666 UTC