[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 721 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17447 | 23.10 | 2023-07-30 | 80 | 1 | 12 | Actual |
| 16794 | 619317.00 | 2023-07-30 | 4 | 7 | 5 | Actual |
| 4611 | 13445.00 | 2022-08-30 | 20 | 7 | 3 | Actual |
| 23873 | 12186.00 | 2024-02-27 | 8 | 7 | 5 | Actual |
| 30258 | 338.00 | 2024-08-29 | 74 | 1 | 3 | Actual |
| 16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 15720 | -201.00 | 2023-06-30 | 91 | 1 | 5 | Actual |
| 6658 | 23031.81 | 2022-09-29 | 60 | 6 | 8 | Actual |
| 24540 | 1.82 | 2024-02-27 | 69 | 2 | 12 | Actual |
| 34854 | 114312.00 | 2024-12-28 | 31 | 7 | 3 | Actual |
| 36662 | -272.64 | 2025-01-28 | 91 | 1 | 11 | Actual |
| 24452 | 96.51 | 2024-02-27 | 67 | 6 | 11 | Actual |
| 28935 | 32.67 | 2024-06-29 | 90 | 2 | 12 | Actual |
| 17799 | 203.00 | 2023-08-30 | 67 | 6 | 5 | Actual |
| 14486 | 12093.54 | 2023-04-29 | 19 | 7 | 12 | Actual |
| 15533 | 945.00 | 2023-06-30 | 80 | 6 | 3 | Actual |
| 12641 | 63000.00 | 2023-03-30 | 99 | 6 | 4 | Actual |
| 22389 | 102.89 | 2023-12-28 | 73 | 3 | 11 | Actual |
| 20330 | 8.21 | 2023-10-30 | 71 | 2 | 11 | Actual |
| 36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
| 1292 | 40.00 | 2022-05-30 | 78 | 7 | 3 | Budget |
| 33679 | 218.00 | 2024-11-29 | 89 | 6 | 3 | Actual |
| 7545 | 370.00 | 2022-10-30 | 67 | 1 | 7 | Actual |
| 24823 | 30067.00 | 2024-03-29 | 32 | 7 | 4 | Actual |
| 37273 | 301938.00 | 2025-02-27 | 29 | 7 | 4 | Actual |
| 33126 | 276.84 | 2024-10-29 | 67 | 2 | 8 | Actual |
| 27616 | 1939.09 | 2024-05-29 | 62 | 4 | 11 | Actual |
| 34285 | 82.90 | 2024-11-29 | 71 | 6 | 8 | Actual |
Generated 2025-05-29 21:23:04.947 UTC