[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1982 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38360 | 450.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
| 2714 | 19800.00 | 2022-06-30 | 60 | 1 | 6 | Budget |
| 8269 | 3420.00 | 2022-11-30 | 76 | 6 | 5 | Actual |
| 20359 | 206.08 | 2023-10-30 | 74 | 3 | 11 | Actual |
| 31539 | 337.00 | 2024-09-28 | 74 | 6 | 4 | Actual |
| 27371 | 266.00 | 2024-05-29 | 83 | 6 | 7 | Actual |
| 36070 | 19.00 | 2025-01-28 | 96 | 1 | 4 | Actual |
| 24125 | 24480.00 | 2024-02-27 | 57 | 6 | 7 | Actual |
| 1122 | 29377.39 | 2022-04-29 | 37 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-05-30 | 68 | 6 | 8 | Actual |
| 28059 | 518398.00 | 2024-06-29 | 43 | 7 | 3 | Actual |
| 3328 | 70.00 | 2022-06-30 | 85 | 6 | 8 | Budget |
| 27601 | 564.60 | 2024-05-29 | 80 | 3 | 11 | Actual |
| 36353 | 70.00 | 2025-01-28 | 83 | 5 | 6 | Actual |
| 24275 | 34500.00 | 2024-02-27 | 99 | 6 | 8 | Actual |
| 9372 | 480.00 | 2022-12-28 | 66 | 6 | 5 | Budget |
| 27995 | 22.00 | 2024-06-29 | 96 | 1 | 3 | Actual |
| 31471 | 98.00 | 2024-09-28 | 67 | 7 | 3 | Actual |
| 7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-03-29 | 68 | 1 | 8 | Actual |
| 21878 | 540.00 | 2023-12-28 | 87 | 6 | 5 | Actual |
| 21274 | 382.91 | 2023-11-30 | 74 | 6 | 8 | Actual |
| 32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
| 23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
| 36911 | 620.98 | 2025-01-28 | 77 | 6 | 12 | Actual |
| 37905 | 9.27 | 2025-02-27 | 71 | 5 | 11 | Actual |
| 14946 | 112893.00 | 2023-05-30 | 56 | 6 | 6 | Actual |
| 4333 | 750.00 | 2022-07-30 | 80 | 1 | 8 | Budget |
Generated 2025-05-29 23:07:33.215 UTC