[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 665 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10556 | 40825.00 | 2023-01-28 | 39 | 7 | 5 | Actual |
| 20886 | 349163.00 | 2023-11-30 | 101 | 6 | 5 | Actual |
| 6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
| 6307 | 51.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
| 16555 | 270.00 | 2023-07-30 | 67 | 6 | 3 | Actual |
| 21271 | 49.57 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 21840 | 56.00 | 2023-12-28 | 82 | 1 | 5 | Actual |
| 20107 | 371.00 | 2023-10-30 | 94 | 1 | 7 | Actual |
| 13774 | 23075.00 | 2023-04-29 | 7 | 7 | 5 | Actual |
| 20149 | 32982.00 | 2023-10-30 | 7 | 7 | 7 | Actual |
| 12116 | 650.00 | 2023-02-27 | 87 | 6 | 7 | Budget |
| 35082 | 205.00 | 2024-12-28 | 65 | 1 | 6 | Actual |
| 29211 | 58901.00 | 2024-07-29 | 40 | 7 | 3 | Actual |
| 34168 | 514.00 | 2024-11-29 | 73 | 6 | 7 | Actual |
| 28084 | -130.00 | 2024-06-29 | 91 | 7 | 3 | Actual |
| 22237 | 576.85 | 2023-12-28 | 65 | 2 | 8 | Actual |
| 6849 | 45000.00 | 2022-10-30 | 99 | 6 | 3 | Actual |
| 27595 | 51.82 | 2024-05-29 | 71 | 3 | 11 | Actual |
| 33944 | 38.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
| 37860 | 116.72 | 2025-02-27 | 83 | 3 | 11 | Actual |
| 36005 | 92039.00 | 2025-01-28 | 31 | 7 | 3 | Actual |
| 29773 | 14707.42 | 2024-07-29 | 52 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-09-29 | 72 | 6 | 8 | Actual |
| 2838 | 550.00 | 2022-06-30 | 80 | 3 | 6 | Budget |
| 26820 | 7788.00 | 2024-05-29 | 61 | 1 | 3 | Actual |
| 8715 | 25480.00 | 2022-11-30 | 60 | 6 | 7 | Actual |
| 10834 | 389.00 | 2023-01-28 | 77 | 6 | 6 | Actual |
| 17967 | 13.00 | 2023-08-30 | 69 | 5 | 6 | Actual |
Generated 2025-05-29 22:59:35.799 UTC