[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6824 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28479 | 176.00 | 2024-06-27 | 71 | 1 | 7 | Actual |
| 24977 | -50.00 | 2024-03-27 | 91 | 2 | 6 | Actual |
| 26899 | 377424.00 | 2024-05-27 | 29 | 7 | 3 | Actual |
| 28197 | 76.00 | 2024-06-27 | 82 | 1 | 5 | Actual |
| 18143 | 10643.70 | 2023-08-28 | 61 | 1 | 8 | Actual |
| 14323 | -71.58 | 2023-04-27 | 91 | 4 | 11 | Actual |
| 35877 | 366.17 | 2024-12-26 | 73 | 6 | 13 | Actual |
| 10466 | 235.00 | 2023-01-26 | 90 | 1 | 5 | Actual |
| 14395 | 25.23 | 2023-04-27 | 66 | 1 | 12 | Actual |
| 29451 | -299.00 | 2024-07-27 | 91 | 1 | 6 | Actual |
| 10312 | 1051.00 | 2023-01-26 | 80 | 1 | 4 | Actual |
| 13551 | 16824.00 | 2023-04-27 | 94 | 6 | 3 | Actual |
| 17303 | 11.40 | 2023-07-28 | 82 | 3 | 11 | Actual |
| 33290 | 126.29 | 2024-10-27 | 90 | 3 | 11 | Actual |
| 29024 | 97.74 | 2024-06-27 | 85 | 1 | 13 | Actual |
| 1273 | 90.00 | 2022-05-28 | 65 | 7 | 3 | Budget |
| 31831 | 879.00 | 2024-09-26 | 76 | 6 | 6 | Actual |
| 27146 | 447.00 | 2024-05-27 | 92 | 1 | 6 | Actual |
| 15000 | 169243.00 | 2023-05-28 | 37 | 7 | 6 | Actual |
| 3141 | 110.00 | 2022-06-28 | 85 | 6 | 7 | Actual |
| 2521 | 518.00 | 2022-06-28 | 77 | 6 | 4 | Actual |
| 9623 | 77.00 | 2022-12-26 | 83 | 4 | 6 | Actual |
| 13151 | 696.00 | 2023-03-28 | 65 | 1 | 7 | Actual |
| 30582 | 1003.00 | 2024-08-27 | 61 | 2 | 6 | Actual |
| 2317 | 252.00 | 2022-06-28 | 65 | 6 | 3 | Actual |
| 37188 | -127.00 | 2025-02-25 | 91 | 7 | 3 | Actual |
| 34729 | 181.96 | 2024-11-27 | 78 | 6 | 13 | Actual |
| 10168 | 100.00 | 2023-01-26 | 67 | 6 | 3 | Budget |
Generated 2025-05-28 02:06:06.730 UTC