[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 125 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3373 | 1092.00 | 2022-07-30 | 62 | 1 | 3 | Actual |
| 17523 | 207.15 | 2023-07-30 | 8 | 7 | 12 | Actual |
| 17464 | 16.72 | 2023-07-30 | 66 | 2 | 12 | Actual |
| 25809 | 309.00 | 2024-04-28 | 68 | 1 | 4 | Actual |
| 6971 | 360.00 | 2022-10-30 | 92 | 1 | 4 | Actual |
| 34231 | 2110.21 | 2024-11-29 | 80 | 1 | 8 | Actual |
| 12446 | 128.00 | 2023-03-30 | 89 | 6 | 3 | Actual |
| 4910 | 480.00 | 2022-08-30 | 81 | 6 | 5 | Budget |
| 14089 | 50289.00 | 2023-04-29 | 39 | 7 | 7 | Actual |
| 17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
| 36553 | 255.63 | 2025-01-28 | 68 | 2 | 8 | Actual |
| 6151 | 100.00 | 2022-09-29 | 74 | 2 | 6 | Budget |
| 12985 | 480.00 | 2023-03-30 | 80 | 4 | 6 | Budget |
| 29103 | 4332.91 | 2024-06-29 | 20 | 7 | 13 | Actual |
| 24003 | 320.00 | 2024-02-27 | 92 | 4 | 6 | Actual |
| 7199 | 18411.00 | 2022-10-30 | 38 | 7 | 5 | Actual |
| 913 | 92875.00 | 2022-04-29 | 4 | 7 | 7 | Actual |
| 38972 | 110.34 | 2025-03-30 | 67 | 2 | 11 | Actual |
| 5444 | 496.54 | 2022-08-30 | 73 | 1 | 8 | Actual |
| 26823 | 628.00 | 2024-05-29 | 66 | 1 | 3 | Actual |
| 15087 | 169992.00 | 2023-05-30 | 29 | 7 | 7 | Actual |
| 37023 | 92.48 | 2025-01-28 | 71 | 6 | 13 | Actual |
| 20121 | 208.00 | 2023-10-30 | 67 | 6 | 7 | Actual |
| 15457 | 15163.81 | 2023-05-30 | 6 | 7 | 12 | Actual |
| 23171 | 48441.00 | 2024-01-28 | 31 | 7 | 7 | Actual |
| 5581 | 78375.27 | 2022-08-30 | 94 | 6 | 8 | Actual |
| 7702 | 655.64 | 2022-10-30 | 81 | 1 | 8 | Actual |
| 26413 | 100.76 | 2024-04-28 | 67 | 1 | 11 | Actual |
Generated 2025-05-29 22:16:55.576 UTC