[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22651 | 45000.00 | 2024-01-28 | 99 | 6 | 3 | Actual |
| 26325 | 473.82 | 2024-04-28 | 74 | 2 | 8 | Actual |
| 8586 | 100.00 | 2022-11-30 | 67 | 6 | 6 | Budget |
| 9806 | 200.00 | 2022-12-28 | 83 | 1 | 7 | Budget |
| 23782 | 44108.00 | 2024-02-27 | 14 | 7 | 4 | Actual |
| 28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
| 23607 | 967.00 | 2024-02-27 | 81 | 1 | 3 | Actual |
| 10661 | 3000.00 | 2023-01-28 | 61 | 3 | 6 | Budget |
| 14572 | 23519.00 | 2023-05-30 | 7 | 7 | 3 | Actual |
| 9412 | 7.00 | 2022-12-28 | 96 | 6 | 5 | Actual |
| 15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 2752 | 410.00 | 2022-06-30 | 87 | 1 | 6 | Actual |
| 9687 | 62964.00 | 2022-12-28 | 56 | 6 | 6 | Actual |
| 9902 | 45069.00 | 2022-12-28 | 34 | 7 | 7 | Actual |
| 23363 | 58.21 | 2024-01-28 | 67 | 3 | 11 | Actual |
| 13799 | 1202401.80 | 2023-04-29 | 45 | 7 | 5 | Actual |
| 39043 | 220.98 | 2025-03-30 | 90 | 4 | 11 | Actual |
| 11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
| 6410 | 311853.00 | 2022-09-29 | 46 | 7 | 6 | Actual |
| 26699 | -60105.68 | 2024-04-28 | 45 | 7 | 12 | Actual |
| 18672 | 59315.00 | 2023-09-29 | 60 | 1 | 4 | Actual |
| 31150 | 546.51 | 2024-08-29 | 77 | 1 | 12 | Actual |
| 1134 | 2402.00 | 2022-05-30 | 61 | 1 | 3 | Actual |
| 16599 | 36709.00 | 2023-07-30 | 33 | 7 | 3 | Actual |
| 31076 | 176779.58 | 2024-08-29 | 56 | 6 | 11 | Actual |
| 591 | 558.00 | 2022-04-29 | 77 | 3 | 6 | Actual |
| 17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-06-30 | 66 | 6 | 8 | Budget |
Generated 2025-05-29 19:48:08.914 UTC