[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 858 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25680 | -37844.00 | 2024-04-27 | 93 | 7 | 12 | Actual |
| 31245 | 70079.72 | 2024-08-29 | 29 | 7 | 12 | Actual |
| 16825 | 347.00 | 2023-07-30 | 65 | 1 | 6 | Actual |
| 24668 | 3019.00 | 2024-03-29 | 76 | 6 | 3 | Actual |
| 36998 | 803.02 | 2025-01-28 | 80 | 2 | 13 | Actual |
| 14006 | 400.00 | 2023-04-29 | 67 | 1 | 7 | Actual |
| 6423 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Budget |
| 14280 | 17.78 | 2023-04-29 | 69 | 3 | 11 | Actual |
| 16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
| 23881 | 9088.00 | 2024-02-27 | 22 | 7 | 5 | Actual |
| 1683 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
| 814 | 243.00 | 2022-04-29 | 68 | 1 | 7 | Actual |
| 28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 464 | 35207.00 | 2022-04-29 | 39 | 7 | 5 | Actual |
| 35228 | 210.00 | 2024-12-28 | 73 | 6 | 6 | Actual |
| 5147 | 164.00 | 2022-08-30 | 92 | 4 | 6 | Actual |
| 29413 | 25805.00 | 2024-07-29 | 24 | 7 | 5 | Actual |
| 16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
| 10366 | 1389.00 | 2023-01-28 | 76 | 6 | 4 | Actual |
| 21865 | 47.00 | 2023-12-28 | 71 | 6 | 5 | Actual |
| 19351 | 105.02 | 2023-09-29 | 65 | 4 | 11 | Actual |
| 12622 | 514.00 | 2023-03-30 | 81 | 6 | 4 | Actual |
| 13141 | 1481842.00 | 2023-03-30 | 43 | 7 | 6 | Actual |
| 25549 | 31.61 | 2024-03-29 | 77 | 1 | 12 | Actual |
| 15167 | 182.90 | 2023-05-30 | 68 | 6 | 8 | Actual |
| 28448 | 42463.00 | 2024-06-29 | 14 | 7 | 6 | Actual |
| 30510 | 1081.00 | 2024-08-29 | 80 | 6 | 5 | Actual |
| 35762 | 827.37 | 2024-12-28 | 77 | 6 | 12 | Actual |
Generated 2025-05-29 20:53:39.823 UTC