[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 915 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22164 | 64.00 | 2023-12-28 | 82 | 6 | 7 | Actual |
| 4348 | -220.13 | 2022-07-30 | 91 | 1 | 8 | Actual |
| 29011 | 132.83 | 2024-06-29 | 68 | 1 | 13 | Actual |
| 20863 | 61.00 | 2023-11-30 | 69 | 6 | 5 | Actual |
| 2546 | 109200.00 | 2022-06-30 | 101 | 6 | 4 | Budget |
| 19879 | 28142.00 | 2023-10-30 | 38 | 7 | 5 | Actual |
| 19480 | 20.97 | 2023-09-29 | 80 | 1 | 12 | Actual |
| 15675 | 93285.00 | 2023-06-30 | 15 | 7 | 4 | Actual |
| 23512 | 15.65 | 2024-01-28 | 73 | 1 | 12 | Actual |
| 8777 | 30604.00 | 2022-11-30 | 19 | 7 | 7 | Actual |
| 12185 | 480.00 | 2023-02-27 | 81 | 1 | 8 | Budget |
| 34023 | 421.00 | 2024-11-29 | 80 | 4 | 6 | Actual |
| 7737 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
| 33559 | 4.00 | 2024-10-29 | 96 | 2 | 13 | Actual |
| 37685 | 454.12 | 2025-02-27 | 83 | 1 | 8 | Actual |
| 13569 | 32033.00 | 2023-04-29 | 24 | 7 | 3 | Actual |
| 1025 | 134.42 | 2022-04-29 | 83 | 2 | 8 | Actual |
| 30768 | 358.00 | 2024-08-29 | 83 | 1 | 7 | Actual |
| 22686 | 76.00 | 2024-01-28 | 68 | 7 | 3 | Actual |
| 31979 | 625.34 | 2024-09-28 | 74 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2022-07-30 | 61 | 1 | 8 | Actual |
| 33845 | 426.00 | 2024-11-29 | 73 | 1 | 5 | Actual |
| 18692 | 819.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
| 27290 | 341120.00 | 2024-05-29 | 101 | 6 | 6 | Actual |
| 2910 | 200.00 | 2022-06-30 | 65 | 5 | 6 | Budget |
| 21125 | 56.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
| 18436 | 9165.82 | 2023-08-30 | 7 | 7 | 11 | Actual |
| 9587 | 91.00 | 2022-12-28 | 94 | 3 | 6 | Actual |
Generated 2025-05-30 00:48:04.921 UTC