[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 703 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22817 | 50.00 | 2024-01-28 | 82 | 1 | 5 | Actual |
| 31809 | 194.00 | 2024-09-28 | 90 | 5 | 6 | Actual |
| 10760 | 106.00 | 2023-01-28 | 66 | 5 | 6 | Actual |
| 17424 | 24137.38 | 2023-07-30 | 34 | 7 | 11 | Actual |
| 30457 | 42546.00 | 2024-08-29 | 40 | 7 | 4 | Actual |
| 24040 | 253.00 | 2024-02-27 | 66 | 6 | 6 | Actual |
| 33354 | 3347.63 | 2024-10-29 | 94 | 6 | 11 | Actual |
| 22360 | 14.59 | 2023-12-28 | 69 | 2 | 11 | Actual |
| 11260 | -337.00 | 2023-02-27 | 91 | 1 | 3 | Actual |
| 36106 | 63000.00 | 2025-01-28 | 99 | 6 | 4 | Actual |
| 21709 | 66.00 | 2023-12-28 | 67 | 7 | 3 | Actual |
| 30200 | 366.17 | 2024-07-29 | 73 | 6 | 13 | Actual |
| 21343 | 105.02 | 2023-11-30 | 89 | 1 | 11 | Actual |
| 29462 | 12.00 | 2024-07-29 | 69 | 2 | 6 | Actual |
| 16610 | 1615.00 | 2023-07-30 | 62 | 7 | 3 | Actual |
| 29713 | 76757.00 | 2024-07-29 | 39 | 7 | 7 | Actual |
| 18869 | 306.00 | 2023-09-29 | 77 | 1 | 6 | Actual |
| 36252 | -421.00 | 2025-01-28 | 91 | 1 | 6 | Actual |
| 38748 | 532.00 | 2025-03-30 | 90 | 1 | 7 | Actual |
| 21318 | 30975.90 | 2023-11-30 | 40 | 7 | 8 | Actual |
| 16681 | 203.00 | 2023-07-30 | 74 | 6 | 4 | Actual |
| 7842 | 9666.41 | 2022-10-30 | 20 | 7 | 8 | Actual |
| 20705 | 158.00 | 2023-11-30 | 65 | 7 | 3 | Actual |
| 12943 | 128.00 | 2023-03-30 | 83 | 3 | 6 | Actual |
| 1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
| 25933 | 4523.00 | 2024-04-28 | 62 | 6 | 5 | Actual |
| 5996 | 120100.00 | 2022-09-29 | 56 | 6 | 5 | Budget |
| 14225 | 14.59 | 2023-04-29 | 69 | 1 | 11 | Actual |
Generated 2025-05-29 21:22:41.675 UTC