[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 97 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15339 | 128.42 | 2023-05-30 | 66 | 6 | 11 | Actual |
| 35738 | 49.70 | 2024-12-28 | 89 | 2 | 12 | Actual |
| 7437 | 49.00 | 2022-10-30 | 89 | 5 | 6 | Actual |
| 3623 | 406.00 | 2022-07-30 | 65 | 6 | 4 | Actual |
| 6952 | 280.00 | 2022-10-30 | 78 | 1 | 4 | Budget |
| 20549 | 762.48 | 2023-10-30 | 53 | 6 | 12 | Actual |
| 6899 | 90.00 | 2022-10-30 | 74 | 7 | 3 | Budget |
| 4937 | 74080.00 | 2022-08-30 | 15 | 7 | 5 | Actual |
| 2217 | -171.64 | 2022-05-30 | 91 | 6 | 8 | Actual |
| 26211 | 256.00 | 2024-04-28 | 85 | 1 | 7 | Actual |
| 35471 | 113663.81 | 2024-12-28 | 21 | 7 | 8 | Actual |
| 33962 | 6.00 | 2024-11-29 | 69 | 2 | 6 | Actual |
| 37279 | 179439.00 | 2025-02-27 | 37 | 7 | 4 | Actual |
| 38862 | 537.45 | 2025-03-30 | 81 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-04-29 | 68 | 1 | 8 | Actual |
| 26646 | 39.06 | 2024-04-28 | 65 | 6 | 12 | Actual |
| 31103 | -163.07 | 2024-08-29 | 91 | 6 | 11 | Actual |
| 32743 | 2913.00 | 2024-10-29 | 57 | 6 | 5 | Actual |
| 34797 | 862.00 | 2024-12-28 | 92 | 1 | 3 | Actual |
| 33528 | 120.55 | 2024-10-29 | 89 | 1 | 13 | Actual |
| 20626 | 106.00 | 2023-11-30 | 82 | 1 | 3 | Actual |
| 31921 | 397.00 | 2024-09-28 | 74 | 6 | 7 | Actual |
| 9426 | 7738.00 | 2022-12-28 | 20 | 7 | 5 | Actual |
| 29482 | 835735.00 | 2024-07-29 | 11 | 3 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-29 | 77 | 6 | 4 | Actual |
| 34817 | 546.00 | 2024-12-28 | 73 | 6 | 3 | Actual |
| 37218 | 446.00 | 2025-02-27 | 94 | 1 | 4 | Actual |
| 14890 | 11.00 | 2023-05-30 | 96 | 3 | 6 | Actual |
Generated 2025-05-29 04:50:39.807 UTC