[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1061 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39263 | 364.42 | 2025-03-30 | 65 | 1 | 13 | Actual |
| 8192 | 480.00 | 2022-11-30 | 65 | 1 | 5 | Budget |
| 16362 | 34.80 | 2023-06-30 | 85 | 6 | 11 | Actual |
| 26861 | 117.00 | 2024-05-29 | 71 | 6 | 3 | Actual |
| 8726 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
| 13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
| 39269 | 232.84 | 2025-03-30 | 73 | 1 | 13 | Actual |
| 15484 | 94723.00 | 2023-06-30 | 60 | 1 | 3 | Actual |
| 235 | 11.00 | 2022-04-29 | 96 | 1 | 4 | Actual |
| 7958 | 72.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
| 34581 | 12.46 | 2024-11-29 | 82 | 2 | 12 | Actual |
| 8968 | 19799.93 | 2022-11-30 | 24 | 7 | 8 | Actual |
| 21868 | 226.00 | 2023-12-28 | 74 | 6 | 5 | Actual |
| 27451 | 576.85 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 4600 | 208944.00 | 2022-08-30 | 101 | 6 | 3 | Actual |
| 38922 | 16210.47 | 2025-03-30 | 22 | 7 | 8 | Actual |
| 3098 | 4676.00 | 2022-06-30 | 57 | 6 | 7 | Actual |
| 38509 | 47217.00 | 2025-03-30 | 19 | 7 | 5 | Actual |
| 4396 | -185.28 | 2022-07-30 | 91 | 2 | 8 | Actual |
| 14334 | 2521.02 | 2023-04-29 | 63 | 6 | 11 | Actual |
| 25375 | 186.93 | 2024-03-29 | 74 | 2 | 11 | Actual |
| 19265 | 22298.47 | 2023-09-29 | 100 | 7 | 8 | Actual |
| 34961 | 13374.00 | 2024-12-28 | 8 | 7 | 4 | Actual |
| 32458 | 141.61 | 2024-09-28 | 83 | 6 | 13 | Actual |
| 27796 | 400.77 | 2024-05-29 | 65 | 6 | 12 | Actual |
| 16959 | 8655.00 | 2023-07-30 | 57 | 6 | 6 | Actual |
| 29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
Generated 2025-05-29 21:12:47.390 UTC