[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1799 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4475 | 3682.97 | 2022-07-30 | 23 | 7 | 8 | Actual |
| 6827 | 114.00 | 2022-10-30 | 78 | 6 | 3 | Actual |
| 17184 | 479.88 | 2023-07-30 | 74 | 6 | 8 | Actual |
| 13158 | 70.00 | 2023-03-30 | 69 | 1 | 7 | Actual |
| 12366 | 535.00 | 2023-03-30 | 77 | 1 | 3 | Actual |
| 34935 | 135.00 | 2024-12-28 | 71 | 6 | 4 | Actual |
| 11609 | 11152.00 | 2023-02-27 | 63 | 6 | 5 | Actual |
| 35438 | 79.87 | 2024-12-28 | 71 | 6 | 8 | Actual |
| 27536 | 510.34 | 2024-05-29 | 66 | 1 | 11 | Actual |
| 4435 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
| 20214 | 473.82 | 2023-10-30 | 76 | 2 | 8 | Actual |
| 19639 | 365.00 | 2023-10-30 | 92 | 6 | 3 | Actual |
| 7701 | 1058.68 | 2022-10-30 | 80 | 1 | 8 | Actual |
| 23113 | -235.00 | 2024-01-28 | 91 | 1 | 7 | Actual |
| 3773 | 301.00 | 2022-07-30 | 73 | 6 | 5 | Actual |
| 25853 | 532.00 | 2024-04-28 | 81 | 6 | 4 | Actual |
| 39053 | 31.61 | 2025-03-30 | 67 | 5 | 11 | Actual |
| 6429 | 325.00 | 2022-09-29 | 73 | 1 | 7 | Actual |
| 22879 | 17659.00 | 2024-01-28 | 28 | 7 | 5 | Actual |
| 8362 | 138.00 | 2022-11-30 | 84 | 1 | 6 | Actual |
| 16712 | 12118.00 | 2023-07-30 | 22 | 7 | 4 | Actual |
| 10947 | 35696.00 | 2023-01-28 | 60 | 6 | 7 | Actual |
| 39030 | 260.34 | 2025-03-30 | 73 | 4 | 11 | Actual |
| 28050 | 92139.00 | 2024-06-29 | 31 | 7 | 3 | Actual |
| 32245 | 480.56 | 2024-09-28 | 80 | 6 | 11 | Actual |
| 130 | 28238.00 | 2022-04-29 | 33 | 7 | 3 | Actual |
| 35662 | 401869.95 | 2024-12-28 | 6 | 7 | 11 | Actual |
| 31099 | 101.82 | 2024-08-29 | 85 | 6 | 11 | Actual |
Generated 2025-05-29 22:21:12.140 UTC