[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 884 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35710 | 118.85 | 2024-12-28 | 89 | 1 | 12 | Actual |
| 24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
| 33642 | 275.00 | 2024-11-29 | 85 | 1 | 3 | Actual |
| 15100 | 91693.70 | 2023-05-30 | 60 | 1 | 8 | Actual |
| 26979 | 77.00 | 2024-05-29 | 69 | 6 | 4 | Actual |
| 21529 | 11.40 | 2023-11-30 | 68 | 1 | 12 | Actual |
| 17586 | 550.00 | 2023-08-30 | 66 | 6 | 3 | Actual |
| 26666 | 188.00 | 2024-04-28 | 90 | 6 | 12 | Actual |
| 34267 | 367.75 | 2024-11-29 | 90 | 2 | 8 | Actual |
| 31203 | 612.47 | 2024-08-29 | 66 | 6 | 12 | Actual |
| 10712 | 200.00 | 2023-01-28 | 65 | 4 | 6 | Budget |
| 21911 | 43647.00 | 2023-12-28 | 39 | 7 | 5 | Actual |
| 13778 | 153018.00 | 2023-04-29 | 15 | 7 | 5 | Actual |
| 5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
| 24658 | 10043.00 | 2024-03-29 | 63 | 6 | 3 | Actual |
| 17534 | 5540.22 | 2023-07-30 | 28 | 7 | 12 | Actual |
| 14555 | 686.00 | 2023-05-30 | 81 | 6 | 3 | Actual |
| 6929 | 5100.00 | 2022-10-30 | 61 | 1 | 4 | Budget |
| 3117 | 35.00 | 2022-06-30 | 71 | 6 | 7 | Actual |
| 25744 | 52000.00 | 2024-04-28 | 99 | 6 | 3 | Actual |
| 36309 | 17.00 | 2025-01-28 | 96 | 3 | 6 | Actual |
| 36424 | -128799.00 | 2025-01-28 | 46 | 7 | 6 | Actual |
| 22712 | 584.00 | 2024-01-28 | 66 | 1 | 4 | Actual |
| 23642 | 538.00 | 2024-02-27 | 81 | 6 | 3 | Actual |
| 12895 | 50.00 | 2023-03-30 | 83 | 2 | 6 | Budget |
| 23498 | 56819.90 | 2024-01-28 | 39 | 7 | 11 | Actual |
| 26353 | 298.06 | 2024-04-28 | 68 | 6 | 8 | Actual |
| 9593 | 1134.00 | 2022-12-28 | 62 | 4 | 6 | Actual |
Generated 2025-05-30 02:18:02.901 UTC