[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1024 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
| 37666 | 2371138.00 | 2025-02-26 | 46 | 7 | 7 | Actual |
| 71 | 100.00 | 2022-04-28 | 68 | 6 | 3 | Budget |
| 11770 | 55.00 | 2023-02-26 | 85 | 2 | 6 | Actual |
| 21338 | 18.84 | 2023-11-29 | 82 | 1 | 11 | Actual |
| 1804 | 83.00 | 2022-05-29 | 73 | 5 | 6 | Actual |
| 9498 | 750.00 | 2022-12-27 | 62 | 2 | 6 | Budget |
| 4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
| 29187 | 416186.00 | 2024-07-28 | 4 | 7 | 3 | Actual |
| 8751 | 200.00 | 2022-11-29 | 83 | 6 | 7 | Budget |
| 6516 | 241.00 | 2022-09-28 | 90 | 6 | 7 | Actual |
| 36579 | 52203.57 | 2025-01-27 | 60 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-07-29 | 91 | 6 | 8 | Actual |
| 8805 | 763.22 | 2022-11-29 | 66 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2022-06-29 | 24 | 7 | 8 | Actual |
| 17770 | 261.00 | 2023-08-29 | 74 | 1 | 5 | Actual |
| 8588 | 127.00 | 2022-11-29 | 68 | 6 | 6 | Actual |
| 23913 | 312.00 | 2024-02-26 | 81 | 1 | 6 | Actual |
| 8086 | 1080.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
| 38601 | 155.00 | 2025-03-29 | 83 | 3 | 6 | Actual |
| 27996 | 155721.00 | 2024-06-28 | 12 | 2 | 3 | Actual |
| 30403 | 5246.00 | 2024-08-28 | 62 | 6 | 4 | Actual |
| 7955 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Budget |
| 1699 | 234.00 | 2022-05-29 | 65 | 3 | 6 | Actual |
| 471 | 20800.00 | 2022-04-28 | 60 | 1 | 6 | Actual |
| 4219 | 56100.00 | 2022-07-29 | 56 | 6 | 7 | Budget |
| 32650 | 10371.00 | 2024-10-28 | 57 | 6 | 4 | Actual |
| 32303 | 564.60 | 2024-09-27 | 80 | 1 | 12 | Actual |
Generated 2025-05-28 21:39:25.937 UTC