[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1601 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32355 | 11189.27 | 2024-09-27 | 7 | 7 | 12 | Actual |
| 4980 | 200.00 | 2022-08-29 | 76 | 1 | 6 | Budget |
| 17011 | 96297.00 | 2023-07-29 | 35 | 7 | 6 | Actual |
| 38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
| 10861 | 184805.00 | 2023-01-27 | 101 | 6 | 6 | Actual |
| 25899 | 5915.00 | 2024-04-27 | 61 | 1 | 5 | Actual |
| 27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
| 31609 | 391.00 | 2024-09-27 | 90 | 1 | 5 | Actual |
| 1528 | 31.00 | 2022-05-29 | 69 | 6 | 5 | Actual |
| 33501 | 13043.56 | 2024-10-28 | 38 | 7 | 12 | Actual |
| 16291 | 73.10 | 2023-06-29 | 73 | 4 | 11 | Actual |
| 17513 | 212.47 | 2023-07-29 | 90 | 6 | 12 | Actual |
| 998 | 255.63 | 2022-04-28 | 65 | 2 | 8 | Actual |
| 4105 | 220.00 | 2022-07-29 | 73 | 6 | 6 | Budget |
| 35452 | 210.18 | 2024-12-27 | 89 | 6 | 8 | Actual |
| 470 | 13976.00 | 2022-04-28 | 100 | 7 | 5 | Actual |
| 19597 | 96.00 | 2023-10-29 | 82 | 1 | 3 | Actual |
| 12332 | 23586.37 | 2023-02-26 | 32 | 7 | 8 | Actual |
| 7343 | 176.00 | 2022-10-29 | 89 | 3 | 6 | Actual |
| 10728 | 372.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
| 2773 | 38.00 | 2022-06-29 | 68 | 2 | 6 | Actual |
| 2291 | 111.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
| 2926 | 129.00 | 2022-06-29 | 76 | 5 | 6 | Actual |
| 29711 | 114560.00 | 2024-07-28 | 37 | 7 | 7 | Actual |
| 20496 | 163.53 | 2023-10-29 | 61 | 1 | 12 | Actual |
| 16355 | 201.83 | 2023-06-29 | 77 | 6 | 11 | Actual |
| 31837 | 102.00 | 2024-09-27 | 83 | 6 | 6 | Actual |
| 13375 | 193.51 | 2023-03-29 | 90 | 2 | 8 | Actual |
Generated 2025-05-28 20:51:44.345 UTC