[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 979 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15585 | 128.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
| 14046 | 448.00 | 2023-04-29 | 74 | 6 | 7 | Actual |
| 22842 | 88.00 | 2024-01-28 | 71 | 6 | 5 | Actual |
| 5733 | 25261.00 | 2022-09-29 | 14 | 7 | 3 | Actual |
| 15201 | 14728.63 | 2023-05-30 | 20 | 7 | 8 | Actual |
| 20075 | 70489.00 | 2023-10-30 | 37 | 7 | 6 | Actual |
| 38888 | 95.02 | 2025-03-30 | 71 | 6 | 8 | Actual |
| 9269 | 650.00 | 2022-12-28 | 87 | 6 | 4 | Budget |
| 2705 | 50477.00 | 2022-06-30 | 35 | 7 | 5 | Actual |
| 15905 | 33.00 | 2023-06-30 | 71 | 5 | 6 | Actual |
| 12007 | 120289.00 | 2023-02-27 | 37 | 7 | 6 | Actual |
| 12832 | 143.00 | 2023-03-30 | 74 | 1 | 6 | Actual |
| 22714 | 220.00 | 2024-01-28 | 68 | 1 | 4 | Actual |
| 894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 13259 | 19766.00 | 2023-03-30 | 7 | 7 | 7 | Actual |
| 15596 | 270.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
| 18445 | 3288.05 | 2023-08-30 | 22 | 7 | 11 | Actual |
| 14857 | 151.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
| 17893 | 42.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
| 24630 | 175.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
| 35227 | 84.00 | 2024-12-28 | 72 | 6 | 6 | Actual |
| 19013 | 94.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
| 7769 | 2800.00 | 2022-10-30 | 52 | 6 | 8 | Budget |
| 33278 | 198.64 | 2024-10-29 | 74 | 3 | 11 | Actual |
| 5509 | 100.00 | 2022-08-30 | 83 | 2 | 8 | Budget |
| 16333 | 47.57 | 2023-06-30 | 92 | 5 | 11 | Actual |
| 326 | -491124.00 | 2022-04-29 | 43 | 7 | 4 | Actual |
| 9430 | 14635.00 | 2022-12-28 | 24 | 7 | 5 | Actual |
Generated 2025-05-29 18:36:29.816 UTC