[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1002 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20082 | 59202.00 | 2023-10-30 | 60 | 1 | 7 | Actual |
| 34030 | 209.00 | 2024-11-29 | 89 | 4 | 6 | Actual |
| 29888 | 69.91 | 2024-07-29 | 90 | 2 | 11 | Actual |
| 20751 | 328.00 | 2023-11-30 | 89 | 1 | 4 | Actual |
| 19119 | 1049902.00 | 2023-09-29 | 6 | 7 | 7 | Actual |
| 17912 | 330.00 | 2023-08-30 | 66 | 3 | 6 | Actual |
| 37228 | 5097.00 | 2025-02-27 | 62 | 6 | 4 | Actual |
| 31798 | 151.00 | 2024-09-28 | 76 | 5 | 6 | Actual |
| 34749 | 60204.13 | 2024-11-29 | 13 | 7 | 13 | Actual |
| 37151 | 43457.00 | 2025-02-27 | 24 | 7 | 3 | Actual |
| 34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
| 1247 | 13720.00 | 2022-05-30 | 18 | 7 | 3 | Actual |
| 6816 | 200.00 | 2022-10-30 | 72 | 6 | 3 | Budget |
| 38379 | 26625.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
| 9651 | 10.00 | 2022-12-28 | 71 | 5 | 6 | Actual |
| 15658 | 112.00 | 2023-06-30 | 85 | 6 | 4 | Actual |
| 8808 | 382.91 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 19708 | 101.00 | 2023-10-30 | 71 | 1 | 4 | Actual |
| 16700 | 288426.00 | 2023-07-30 | 101 | 6 | 4 | Actual |
| 12263 | 1900.00 | 2023-02-27 | 61 | 6 | 8 | Budget |
| 3371 | 1900.00 | 2022-07-30 | 61 | 1 | 3 | Budget |
| 30728 | 45739.00 | 2024-08-29 | 14 | 7 | 6 | Actual |
| 30229 | 4375.02 | 2024-07-29 | 20 | 7 | 13 | Actual |
| 7857 | 23827.28 | 2022-10-30 | 40 | 7 | 8 | Actual |
| 7958 | 72.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
| 13335 | 2472.34 | 2023-03-30 | 61 | 2 | 8 | Actual |
| 18886 | 874.00 | 2023-09-29 | 62 | 2 | 6 | Actual |
| 3094 | 534.00 | 2022-06-30 | 54 | 6 | 7 | Actual |
Generated 2025-05-29 18:37:20.469 UTC