[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2046 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2171 | 15700.00 | 2022-05-30 | 60 | 6 | 8 | Budget |
| 14358 | 4376.37 | 2023-04-29 | 94 | 6 | 11 | Actual |
| 12780 | 6.00 | 2023-03-30 | 96 | 6 | 5 | Actual |
| 32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
| 30506 | 378.00 | 2024-08-29 | 74 | 6 | 5 | Actual |
| 20958 | 8.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
| 11221 | 2651.00 | 2023-02-27 | 62 | 1 | 3 | Actual |
| 34335 | 28498.58 | 2024-11-29 | 100 | 7 | 8 | Actual |
| 33978 | -113.00 | 2024-11-29 | 91 | 2 | 6 | Actual |
| 23378 | 192.25 | 2024-01-28 | 87 | 3 | 11 | Actual |
| 13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
| 3509 | 6480.00 | 2022-07-30 | 60 | 7 | 3 | Actual |
| 25455 | 45.44 | 2024-03-29 | 73 | 5 | 11 | Actual |
| 15511 | 145246.00 | 2023-06-30 | 12 | 2 | 3 | Actual |
| 4838 | 200.00 | 2022-08-30 | 74 | 1 | 5 | Budget |
| 23950 | 2.00 | 2024-02-27 | 96 | 2 | 6 | Actual |
| 4005 | 116.00 | 2022-07-30 | 78 | 4 | 6 | Actual |
| 3615 | 29120.00 | 2022-07-30 | 60 | 6 | 4 | Actual |
| 34430 | 396.51 | 2024-11-29 | 77 | 4 | 11 | Actual |
| 29329 | 47100.00 | 2024-07-29 | 38 | 7 | 4 | Actual |
| 12827 | 34.00 | 2023-03-30 | 69 | 1 | 6 | Actual |
| 6801 | 850.00 | 2022-10-30 | 62 | 6 | 3 | Budget |
| 5716 | 315.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
| 4371 | 325.33 | 2022-07-30 | 73 | 2 | 8 | Actual |
| 22617 | 21701.00 | 2024-01-28 | 53 | 6 | 3 | Actual |
| 36084 | 105.00 | 2025-01-28 | 69 | 6 | 4 | Actual |
| 36593 | 1011.71 | 2025-01-28 | 77 | 6 | 8 | Actual |
| 3180 | 1163318.00 | 2022-06-30 | 43 | 7 | 7 | Actual |
Generated 2025-05-29 21:12:51.450 UTC