[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19290 | 274.17 | 2023-09-29 | 92 | 1 | 11 | Actual |
| 6932 | 3400.00 | 2022-10-30 | 62 | 1 | 4 | Budget |
| 7669 | 23128.00 | 2022-10-30 | 40 | 7 | 7 | Actual |
| 10122 | 550.00 | 2023-01-28 | 77 | 1 | 3 | Budget |
| 13618 | 270.00 | 2023-04-29 | 67 | 1 | 4 | Actual |
| 4756 | 270.00 | 2022-08-30 | 73 | 6 | 4 | Actual |
| 27440 | 55758.18 | 2024-05-29 | 60 | 2 | 8 | Actual |
| 5055 | 978385.00 | 2022-08-30 | 11 | 3 | 6 | Actual |
| 24550 | 2.89 | 2024-02-27 | 83 | 2 | 12 | Actual |
| 19239 | 1420053.30 | 2023-09-29 | 6 | 7 | 8 | Actual |
| 8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
| 32170 | 5.00 | 2024-09-28 | 96 | 3 | 11 | Actual |
| 30373 | 399.00 | 2024-08-29 | 67 | 1 | 4 | Actual |
| 3200 | 300.00 | 2022-06-30 | 73 | 1 | 8 | Budget |
| 1643 | 7410.00 | 2022-05-30 | 60 | 2 | 6 | Actual |
| 34185 | 11.00 | 2024-11-29 | 96 | 6 | 7 | Actual |
| 18232 | 929368.40 | 2023-08-30 | 101 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-01-28 | 91 | 2 | 8 | Actual |
| 38502 | 580146.00 | 2025-03-30 | 6 | 7 | 5 | Actual |
| 25609 | 12.46 | 2024-03-29 | 78 | 6 | 12 | Actual |
| 37879 | 167.78 | 2025-02-27 | 73 | 4 | 11 | Actual |
| 19704 | 621.00 | 2023-10-30 | 66 | 1 | 4 | Actual |
| 25396 | 107.14 | 2024-03-29 | 66 | 3 | 11 | Actual |
| 27737 | 412.47 | 2024-05-29 | 66 | 1 | 12 | Actual |
| 17845 | 160287.00 | 2023-08-30 | 35 | 7 | 5 | Actual |
| 36510 | 75918.00 | 2025-01-28 | 34 | 7 | 7 | Actual |
| 19613 | 61175.00 | 2023-10-30 | 60 | 6 | 3 | Actual |
| 8454 | 380.00 | 2022-11-30 | 81 | 3 | 6 | Budget |
Generated 2025-05-30 01:33:00.750 UTC