[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2000 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22407 | 13869.10 | 2023-12-31 | 60 | 4 | 11 | Actual |
| 16940 | 107.00 | 2023-08-02 | 76 | 5 | 6 | Actual |
| 15866 | 236.00 | 2023-07-03 | 89 | 3 | 6 | Actual |
| 32910 | 10.00 | 2024-11-01 | 96 | 4 | 6 | Actual |
| 18575 | -457.00 | 2023-10-02 | 91 | 1 | 3 | Actual |
| 35321 | 346.00 | 2024-12-31 | 74 | 6 | 7 | Actual |
| 14222 | 125.23 | 2023-05-02 | 66 | 1 | 11 | Actual |
| 10761 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
| 24449 | 3618.91 | 2024-03-01 | 63 | 6 | 11 | Actual |
| 4439 | 480.00 | 2022-08-02 | 80 | 6 | 8 | Budget |
| 32975 | 11240.00 | 2024-11-01 | 7 | 7 | 6 | Actual |
| 19301 | 2.89 | 2023-10-02 | 69 | 2 | 11 | Actual |
| 21997 | 19289.00 | 2023-12-31 | 60 | 4 | 6 | Actual |
| 13661 | 696.00 | 2023-05-02 | 80 | 6 | 4 | Actual |
| 29957 | 408.21 | 2024-08-01 | 66 | 6 | 11 | Actual |
| 36013 | 52039.00 | 2025-01-31 | 40 | 7 | 3 | Actual |
| 26020 | 5912.00 | 2024-05-01 | 60 | 2 | 6 | Actual |
| 36759 | 82.68 | 2025-01-31 | 76 | 5 | 11 | Actual |
| 13665 | 134.00 | 2023-05-02 | 84 | 6 | 4 | Actual |
| 31421 | 860.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 32432 | 401.26 | 2024-10-01 | 92 | 2 | 13 | Actual |
| 8991 | 305.00 | 2022-12-31 | 66 | 1 | 3 | Actual |
| 18860 | 151.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
| 32376 | 29804.51 | 2024-10-01 | 39 | 7 | 12 | Actual |
| 27516 | 6693.63 | 2024-06-01 | 23 | 7 | 8 | Actual |
| 12421 | 91.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 19600 | 267.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
| 13881 | 332.00 | 2023-05-02 | 92 | 3 | 6 | Actual |
Generated 2025-06-01 07:43:34.563 UTC