[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1700 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30461 | 61438.00 | 2024-08-28 | 60 | 1 | 5 | Actual |
| 28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
| 14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
| 4364 | 235.93 | 2022-07-29 | 67 | 2 | 8 | Actual |
| 20880 | -257.00 | 2023-11-29 | 91 | 6 | 5 | Actual |
| 25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
| 33372 | 8674.32 | 2024-10-28 | 24 | 7 | 11 | Actual |
| 28671 | 278127.48 | 2024-06-28 | 29 | 7 | 8 | Actual |
| 21809 | 26921.00 | 2023-12-27 | 24 | 7 | 4 | Actual |
| 26382 | 214732.35 | 2024-04-27 | 13 | 7 | 8 | Actual |
| 35829 | 69.67 | 2024-12-27 | 89 | 1 | 13 | Actual |
| 2088 | 1037.46 | 2022-05-29 | 77 | 1 | 8 | Actual |
| 38557 | 785.00 | 2025-03-29 | 61 | 2 | 6 | Actual |
| 21557 | 25.23 | 2023-11-29 | 63 | 6 | 12 | Actual |
| 7530 | 21794.00 | 2022-10-29 | 40 | 7 | 6 | Actual |
| 31996 | 462508.18 | 2024-09-27 | 12 | 2 | 8 | Actual |
| 24464 | 25.23 | 2024-02-26 | 82 | 6 | 11 | Actual |
| 25124 | 68889.00 | 2024-03-28 | 60 | 1 | 7 | Actual |
| 19797 | 322.00 | 2023-10-29 | 67 | 1 | 5 | Actual |
| 5304 | 64.00 | 2022-08-29 | 71 | 1 | 7 | Actual |
| 6176 | 35.00 | 2022-09-28 | 94 | 2 | 6 | Actual |
| 31650 | 43000.00 | 2024-09-27 | 99 | 6 | 5 | Actual |
| 16714 | 26921.00 | 2023-07-29 | 24 | 7 | 4 | Actual |
| 17889 | 55.00 | 2023-08-29 | 73 | 2 | 6 | Actual |
| 11691 | 380.00 | 2023-02-26 | 65 | 1 | 6 | Budget |
| 30069 | 1572.06 | 2024-07-28 | 54 | 6 | 12 | Actual |
| 1562 | 6.00 | 2022-05-29 | 96 | 6 | 5 | Actual |
| 16505 | 9051.99 | 2023-06-29 | 32 | 7 | 12 | Actual |
Generated 2025-05-28 19:56:32.564 UTC