[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1222 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23538 | 29.48 | 2024-01-28 | 66 | 6 | 12 | Actual |
| 16658 | 513.00 | 2023-07-30 | 90 | 1 | 4 | Actual |
| 2884 | 446.00 | 2022-06-30 | 80 | 4 | 6 | Actual |
| 37596 | 1440.00 | 2025-02-27 | 87 | 1 | 7 | Actual |
| 27879 | 53263.65 | 2024-05-29 | 60 | 2 | 13 | Actual |
| 16631 | -106.00 | 2023-07-30 | 91 | 7 | 3 | Actual |
| 15228 | 25.23 | 2023-05-30 | 71 | 1 | 11 | Actual |
| 18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
| 30582 | 1003.00 | 2024-08-29 | 61 | 2 | 6 | Actual |
| 38431 | 69666.00 | 2025-03-30 | 39 | 7 | 4 | Actual |
| 21548 | 4.00 | 2023-11-30 | 96 | 1 | 12 | Actual |
| 24061 | 265.00 | 2024-02-27 | 92 | 6 | 6 | Actual |
| 25436 | 34.80 | 2024-03-29 | 83 | 4 | 11 | Actual |
| 4867 | 33700.00 | 2022-08-30 | 52 | 6 | 5 | Budget |
| 33649 | 21.00 | 2024-11-29 | 96 | 1 | 3 | Actual |
| 10735 | 319.00 | 2023-01-28 | 81 | 4 | 6 | Actual |
| 10066 | 5.00 | 2022-12-28 | 96 | 6 | 8 | Actual |
| 13869 | 363.00 | 2023-04-29 | 77 | 3 | 6 | Actual |
| 18314 | 11.40 | 2023-08-30 | 94 | 2 | 11 | Actual |
| 13790 | 21402.00 | 2023-04-29 | 33 | 7 | 5 | Actual |
| 3494 | 4860.00 | 2022-07-30 | 23 | 7 | 3 | Actual |
| 26638 | 7501.96 | 2024-04-28 | 53 | 6 | 12 | Actual |
| 37205 | 1474.00 | 2025-02-27 | 77 | 1 | 4 | Actual |
| 18659 | 132.00 | 2023-09-29 | 81 | 7 | 3 | Actual |
| 13931 | 154.00 | 2023-04-29 | 90 | 5 | 6 | Actual |
| 1014 | 496.54 | 2022-04-29 | 77 | 2 | 8 | Actual |
| 17506 | 44.38 | 2023-07-30 | 81 | 6 | 12 | Actual |
| 7782 | 750.00 | 2022-10-30 | 62 | 6 | 8 | Budget |
Generated 2025-05-29 20:48:51.109 UTC