[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 811 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7442 | 3.00 | 2022-10-30 | 96 | 5 | 6 | Actual |
| 20990 | 454.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
| 35667 | 75551.10 | 2024-12-28 | 15 | 7 | 11 | Actual |
| 15526 | 91.00 | 2023-06-30 | 71 | 6 | 3 | Actual |
| 22184 | 154184.00 | 2023-12-28 | 15 | 7 | 7 | Actual |
| 29145 | -576.00 | 2024-07-29 | 91 | 1 | 3 | Actual |
| 7436 | 176.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
| 18828 | 421711.00 | 2023-09-29 | 101 | 6 | 5 | Actual |
| 33038 | 875.00 | 2024-10-29 | 66 | 6 | 7 | Actual |
| 116 | 19218.00 | 2022-04-29 | 13 | 7 | 3 | Actual |
| 22837 | 601.00 | 2024-01-28 | 65 | 6 | 5 | Actual |
| 28429 | 300.00 | 2024-06-29 | 81 | 6 | 6 | Actual |
| 10786 | 68.00 | 2023-01-28 | 83 | 5 | 6 | Actual |
| 36329 | 72.00 | 2025-01-28 | 85 | 4 | 6 | Actual |
| 12953 | -197.00 | 2023-03-30 | 91 | 3 | 6 | Actual |
| 12171 | 79.87 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 6238 | 100.00 | 2022-09-29 | 67 | 4 | 6 | Budget |
| 34796 | -517.00 | 2024-12-28 | 91 | 1 | 3 | Actual |
| 4957 | 249296.00 | 2022-08-30 | 46 | 7 | 5 | Actual |
| 30196 | 211.78 | 2024-07-29 | 68 | 6 | 13 | Actual |
| 11362 | 80.00 | 2023-02-27 | 65 | 7 | 3 | Budget |
| 14830 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
| 15740 | 413.00 | 2023-06-30 | 72 | 6 | 5 | Actual |
| 30722 | 278547.00 | 2024-08-29 | 101 | 6 | 6 | Actual |
| 4478 | 148737.19 | 2022-07-30 | 29 | 7 | 8 | Actual |
| 29223 | 158.00 | 2024-07-29 | 73 | 7 | 3 | Actual |
| 22413 | 53.95 | 2023-12-28 | 68 | 4 | 11 | Actual |
| 11748 | 40.00 | 2023-02-27 | 71 | 2 | 6 | Budget |
Generated 2025-05-29 06:22:49.726 UTC