[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1770 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2291 | 111.00 | 2022-06-30 | 85 | 1 | 3 | Actual |
| 12245 | 125.33 | 2023-02-27 | 90 | 2 | 8 | Actual |
| 1948 | 441.00 | 2022-05-30 | 76 | 1 | 7 | Actual |
| 29799 | 208.66 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 12640 | 132.00 | 2023-03-30 | 97 | 6 | 4 | Actual |
| 15846 | 3061.00 | 2023-06-30 | 61 | 3 | 6 | Actual |
| 10716 | 100.00 | 2023-01-28 | 67 | 4 | 6 | Budget |
| 5527 | 1500.00 | 2022-08-30 | 54 | 6 | 8 | Budget |
| 13190 | 8.00 | 2023-03-30 | 96 | 1 | 7 | Actual |
| 26164 | 10665.00 | 2024-04-28 | 7 | 7 | 6 | Actual |
| 17624 | 15301.00 | 2023-08-30 | 22 | 7 | 3 | Actual |
| 3768 | 42.00 | 2022-07-30 | 69 | 6 | 5 | Actual |
| 12100 | 573.00 | 2023-02-27 | 77 | 6 | 7 | Actual |
| 35071 | 134124.00 | 2024-12-28 | 35 | 7 | 5 | Actual |
| 15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
| 4663 | 42.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
| 3348 | 10395.21 | 2022-06-30 | 18 | 7 | 8 | Actual |
| 6128 | 68.00 | 2022-09-29 | 94 | 1 | 6 | Actual |
| 32025 | 12967.99 | 2024-09-28 | 53 | 6 | 8 | Actual |
| 6959 | 70.00 | 2022-10-30 | 82 | 1 | 4 | Budget |
| 39069 | 17.78 | 2025-03-30 | 89 | 5 | 11 | Actual |
| 1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
| 1664 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Budget |
| 21607 | 9979.67 | 2023-11-30 | 38 | 7 | 12 | Actual |
| 10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
| 34684 | 30343.92 | 2024-11-29 | 60 | 2 | 13 | Actual |
| 31215 | 536.94 | 2024-08-29 | 81 | 6 | 12 | Actual |
| 38974 | 25.23 | 2025-03-30 | 69 | 2 | 11 | Actual |
Generated 2025-05-29 23:07:38.659 UTC