[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2047 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13993 | 30685.00 | 2023-04-29 | 38 | 7 | 6 | Actual |
| 25637 | 1358.23 | 2024-03-29 | 23 | 7 | 12 | Actual |
| 18537 | 6264.71 | 2023-08-30 | 24 | 7 | 12 | Actual |
| 3068 | 274.00 | 2022-06-30 | 78 | 1 | 7 | Actual |
| 33457 | 397.58 | 2024-10-29 | 72 | 6 | 12 | Actual |
| 125 | 23894.00 | 2022-04-29 | 24 | 7 | 3 | Actual |
| 2142 | 280.00 | 2022-05-30 | 81 | 2 | 8 | Budget |
| 8409 | 55.00 | 2022-11-30 | 83 | 2 | 6 | Actual |
| 21377 | 13232.92 | 2023-11-30 | 60 | 3 | 11 | Actual |
| 21815 | 25879.00 | 2023-12-28 | 34 | 7 | 4 | Actual |
| 37863 | 448.64 | 2025-02-27 | 87 | 3 | 11 | Actual |
| 23038 | 79.00 | 2024-01-28 | 68 | 6 | 6 | Actual |
| 1831 | 28.00 | 2022-05-30 | 94 | 5 | 6 | Actual |
| 17631 | 37748.00 | 2023-08-30 | 33 | 7 | 3 | Actual |
| 29646 | 321.00 | 2024-07-29 | 89 | 1 | 7 | Actual |
| 34784 | 809.00 | 2024-12-28 | 76 | 1 | 3 | Actual |
| 13531 | 231.00 | 2023-04-29 | 68 | 6 | 3 | Actual |
| 4605 | 5238.00 | 2022-08-30 | 8 | 7 | 3 | Actual |
| 12 | 174.00 | 2022-04-29 | 67 | 1 | 3 | Actual |
| 6080 | 643450.00 | 2022-09-29 | 43 | 7 | 5 | Actual |
| 4259 | 167.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
| 2334 | 836.00 | 2022-06-30 | 76 | 6 | 3 | Actual |
| 28251 | 74219.00 | 2024-06-29 | 14 | 7 | 5 | Actual |
| 3131 | 650.00 | 2022-06-30 | 80 | 6 | 7 | Budget |
| 13455 | 73070.62 | 2023-03-30 | 21 | 7 | 8 | Actual |
| 37220 | 139062.00 | 2025-02-27 | 12 | 2 | 4 | Actual |
| 15308 | 53.95 | 2023-05-30 | 68 | 4 | 11 | Actual |
| 22984 | 108.00 | 2024-01-28 | 74 | 4 | 6 | Actual |
Generated 2025-05-30 00:26:49.989 UTC