[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 672 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11905 | 127.00 | 2023-02-27 | 81 | 5 | 6 | Actual |
| 25893 | 350000.00 | 2024-04-28 | 42 | 7 | 4 | Actual |
| 6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 24865 | 119717.00 | 2024-03-29 | 56 | 6 | 5 | Actual |
| 21586 | 12130.77 | 2023-11-30 | 6 | 7 | 12 | Actual |
| 15459 | 303.96 | 2023-05-30 | 8 | 7 | 12 | Actual |
| 2318 | 280.00 | 2022-06-30 | 65 | 6 | 3 | Budget |
| 26556 | 56.08 | 2024-04-28 | 68 | 6 | 11 | Actual |
| 33092 | 27978.00 | 2024-10-29 | 100 | 7 | 7 | Actual |
| 18413 | 86.93 | 2023-08-30 | 73 | 6 | 11 | Actual |
| 2980 | 243.00 | 2022-06-30 | 73 | 6 | 6 | Actual |
| 31148 | 328.42 | 2024-08-29 | 74 | 1 | 12 | Actual |
| 5985 | -222.00 | 2022-09-29 | 91 | 1 | 5 | Actual |
| 24523 | 9.27 | 2024-02-27 | 83 | 1 | 12 | Actual |
| 5877 | 60.00 | 2022-09-29 | 71 | 6 | 4 | Budget |
| 8086 | 1080.00 | 2022-11-30 | 87 | 1 | 4 | Actual |
| 21137 | 57849.00 | 2023-11-30 | 52 | 6 | 7 | Actual |
| 24581 | 3.95 | 2024-02-27 | 82 | 6 | 12 | Actual |
| 10555 | 20232.00 | 2023-01-28 | 38 | 7 | 5 | Actual |
| 37493 | 19.00 | 2025-02-27 | 69 | 5 | 6 | Actual |
| 14954 | 91.00 | 2023-05-30 | 67 | 6 | 6 | Actual |
| 34214 | 430998.00 | 2024-11-29 | 43 | 7 | 7 | Actual |
| 18427 | -99.24 | 2023-08-30 | 91 | 6 | 11 | Actual |
| 39266 | 127.57 | 2025-03-30 | 68 | 1 | 13 | Actual |
| 9332 | 650.00 | 2022-12-28 | 77 | 1 | 5 | Budget |
| 10436 | 200.00 | 2023-01-28 | 68 | 1 | 5 | Budget |
| 15638 | 3481.00 | 2023-06-30 | 61 | 6 | 4 | Actual |
| 31146 | 49.70 | 2024-08-29 | 71 | 1 | 12 | Actual |
Generated 2025-05-29 21:26:33.986 UTC