[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8626 | 449600.00 | 2022-11-30 | 101 | 6 | 6 | Budget |
| 14880 | 306.00 | 2023-05-30 | 81 | 3 | 6 | Actual |
| 31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
| 9034 | 10800.00 | 2022-12-28 | 53 | 6 | 3 | Budget |
| 11781 | 918306.00 | 2023-02-27 | 11 | 3 | 6 | Actual |
| 14928 | 113.00 | 2023-05-30 | 76 | 5 | 6 | Actual |
| 31730 | -108.00 | 2024-09-28 | 91 | 2 | 6 | Actual |
| 4655 | 54.00 | 2022-08-30 | 78 | 7 | 3 | Actual |
| 34079 | 362.00 | 2024-11-29 | 77 | 6 | 6 | Actual |
| 38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
| 24154 | 9.00 | 2024-02-27 | 96 | 6 | 7 | Actual |
| 28867 | 75977.71 | 2024-06-29 | 21 | 7 | 11 | Actual |
| 21067 | 263.00 | 2023-11-30 | 81 | 6 | 6 | Actual |
| 30328 | 373992.00 | 2024-08-29 | 29 | 7 | 3 | Actual |
| 34943 | 828.00 | 2024-12-28 | 81 | 6 | 4 | Actual |
| 13693 | 56282.00 | 2023-04-29 | 31 | 7 | 4 | Actual |
| 18347 | 128.42 | 2023-08-30 | 66 | 4 | 11 | Actual |
| 19139 | 118305.00 | 2023-09-29 | 37 | 7 | 7 | Actual |
| 2514 | 234.00 | 2022-06-30 | 73 | 6 | 4 | Actual |
| 26007 | 293.00 | 2024-04-28 | 80 | 1 | 6 | Actual |
| 33894 | 530.00 | 2024-11-29 | 92 | 6 | 5 | Actual |
| 37231 | 928.00 | 2025-02-27 | 66 | 6 | 4 | Actual |
| 13558 | 14536.00 | 2023-04-29 | 7 | 7 | 3 | Actual |
| 17802 | 68.00 | 2023-08-30 | 71 | 6 | 5 | Actual |
| 20495 | 1985.90 | 2023-10-30 | 60 | 1 | 12 | Actual |
| 23698 | 201.00 | 2024-02-27 | 80 | 7 | 3 | Actual |
| 13332 | 145656.83 | 2023-03-30 | 12 | 2 | 8 | Actual |
| 16637 | 5988.00 | 2023-07-30 | 61 | 1 | 4 | Actual |
Generated 2025-05-29 21:20:22.175 UTC