[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1004 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11042 | 200.00 | 2023-01-28 | 68 | 1 | 8 | Budget |
| 28271 | 1209261.00 | 2024-06-29 | 43 | 7 | 5 | Actual |
| 36213 | 5301.00 | 2025-01-28 | 23 | 7 | 5 | Actual |
| 10199 | 280.00 | 2023-01-28 | 87 | 6 | 3 | Budget |
| 4721 | 393.00 | 2022-08-30 | 92 | 1 | 4 | Actual |
| 5711 | 83.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
| 33226 | 218.85 | 2024-10-29 | 78 | 1 | 11 | Actual |
| 1356 | 176.00 | 2022-05-30 | 89 | 1 | 4 | Actual |
| 29666 | 48.00 | 2024-07-29 | 69 | 6 | 7 | Actual |
| 24682 | 10989.00 | 2024-03-29 | 94 | 6 | 3 | Actual |
| 5203 | 212400.00 | 2022-08-30 | 56 | 6 | 6 | Budget |
| 30270 | 745.00 | 2024-08-29 | 90 | 1 | 3 | Actual |
| 14034 | 59202.00 | 2023-04-29 | 60 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2022-06-30 | 53 | 6 | 8 | Budget |
| 33947 | 106.00 | 2024-11-29 | 85 | 1 | 6 | Actual |
| 13271 | 14629.00 | 2023-03-30 | 28 | 7 | 7 | Actual |
| 22031 | 13.00 | 2023-12-28 | 71 | 5 | 6 | Actual |
| 22594 | 345.00 | 2024-01-28 | 68 | 1 | 3 | Actual |
| 12747 | 54.00 | 2023-03-30 | 71 | 6 | 5 | Actual |
| 19624 | 486.00 | 2023-10-30 | 73 | 6 | 3 | Actual |
| 27340 | 265.00 | 2024-05-29 | 89 | 1 | 7 | Actual |
| 38095 | 75919.19 | 2025-02-27 | 29 | 7 | 12 | Actual |
| 33900 | 644392.00 | 2024-11-29 | 4 | 7 | 5 | Actual |
| 32769 | -334.00 | 2024-10-29 | 91 | 6 | 5 | Actual |
| 8357 | 380.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
| 30759 | 136.00 | 2024-08-29 | 71 | 1 | 7 | Actual |
| 25917 | 188.00 | 2024-04-28 | 85 | 1 | 5 | Actual |
| 23688 | 141.00 | 2024-02-27 | 66 | 7 | 3 | Actual |
Generated 2025-05-29 22:44:35.819 UTC