[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1650 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31662 | 75018.00 | 2024-09-28 | 21 | 7 | 5 | Actual |
| 17728 | 9.00 | 2023-08-30 | 96 | 6 | 4 | Actual |
| 28435 | 253.00 | 2024-06-29 | 89 | 6 | 6 | Actual |
| 604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
| 690 | 200.00 | 2022-04-29 | 80 | 5 | 6 | Budget |
| 16388 | 53247.50 | 2023-06-30 | 29 | 7 | 11 | Actual |
| 17798 | 402.00 | 2023-08-30 | 66 | 6 | 5 | Actual |
| 5098 | 226.00 | 2022-08-30 | 90 | 3 | 6 | Actual |
| 21916 | 21022.00 | 2023-12-28 | 60 | 1 | 6 | Actual |
| 23223 | 578.36 | 2024-01-28 | 77 | 2 | 8 | Actual |
| 38107 | 8254.10 | 2025-02-27 | 100 | 7 | 12 | Actual |
| 29041 | 520.56 | 2024-06-29 | 73 | 2 | 13 | Actual |
| 9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
| 15069 | 2458.00 | 2023-05-30 | 97 | 6 | 7 | Actual |
| 33675 | 205.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
| 8099 | 132512.00 | 2022-11-30 | 56 | 6 | 4 | Actual |
| 31599 | 1337.00 | 2024-09-28 | 77 | 1 | 5 | Actual |
| 39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
| 21087 | 65039.00 | 2023-11-30 | 15 | 7 | 6 | Actual |
| 17577 | 7918.00 | 2023-08-30 | 53 | 6 | 3 | Actual |
| 19941 | 3742.00 | 2023-10-30 | 61 | 3 | 6 | Actual |
| 21422 | 47.57 | 2023-11-30 | 84 | 4 | 11 | Actual |
| 15394 | 2099.73 | 2023-05-30 | 60 | 1 | 12 | Actual |
| 5691 | 50.00 | 2022-09-29 | 71 | 6 | 3 | Budget |
| 36686 | 53.95 | 2025-01-28 | 85 | 2 | 11 | Actual |
| 14784 | 22199.00 | 2023-05-30 | 7 | 7 | 5 | Actual |
| 17548 | 105248.00 | 2023-08-30 | 60 | 1 | 3 | Actual |
| 27574 | 273.10 | 2024-05-29 | 80 | 2 | 11 | Actual |
Generated 2025-05-29 20:35:40.824 UTC