[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 890 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10424 | 36800.00 | 2023-01-28 | 60 | 1 | 5 | Actual |
| 25627 | 213.53 | 2024-03-29 | 7 | 7 | 12 | Actual |
| 29664 | 240.00 | 2024-07-29 | 67 | 6 | 7 | Actual |
| 39199 | 5221.07 | 2025-03-30 | 57 | 6 | 12 | Actual |
| 35608 | 289.06 | 2024-12-28 | 74 | 5 | 11 | Actual |
| 28817 | 50.76 | 2024-06-29 | 92 | 5 | 11 | Actual |
| 23468 | -132.22 | 2024-01-28 | 91 | 6 | 11 | Actual |
| 33912 | 5248.00 | 2024-11-29 | 23 | 7 | 5 | Actual |
| 21479 | 230.55 | 2023-11-30 | 80 | 6 | 11 | Actual |
| 10469 | 228.00 | 2023-01-28 | 94 | 1 | 5 | Actual |
| 9956 | 505.64 | 2022-12-28 | 94 | 1 | 8 | Actual |
| 25766 | 220551.00 | 2024-04-28 | 35 | 7 | 3 | Actual |
| 38001 | 112.46 | 2025-02-27 | 78 | 1 | 12 | Actual |
| 10970 | 247.00 | 2023-01-28 | 74 | 6 | 7 | Actual |
| 30213 | 201.26 | 2024-07-29 | 90 | 6 | 13 | Actual |
| 38704 | 82910.00 | 2025-03-30 | 15 | 7 | 6 | Actual |
| 17968 | 20.00 | 2023-08-30 | 71 | 5 | 6 | Actual |
| 27201 | 702.00 | 2024-05-29 | 92 | 3 | 6 | Actual |
| 1975 | 13500.00 | 2022-05-30 | 52 | 6 | 7 | Budget |
| 28946 | 3479.55 | 2024-06-29 | 61 | 6 | 12 | Actual |
| 5214 | 200.00 | 2022-08-30 | 65 | 6 | 6 | Budget |
| 8861 | 50.00 | 2022-11-30 | 71 | 2 | 8 | Budget |
| 751 | 280.00 | 2022-04-29 | 81 | 6 | 6 | Budget |
| 15087 | 169992.00 | 2023-05-30 | 29 | 7 | 7 | Actual |
| 9242 | 72.00 | 2022-12-28 | 71 | 6 | 4 | Actual |
| 39367 | 9085.63 | 2025-03-30 | 33 | 7 | 13 | Actual |
| 25257 | 661.70 | 2024-03-29 | 77 | 2 | 8 | Actual |
| 23657 | 606496.00 | 2024-02-27 | 4 | 7 | 3 | Actual |
Generated 2025-05-30 00:29:49.741 UTC