[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7735 | 31.38 | 2022-10-30 | 69 | 2 | 8 | Actual |
| 16453 | 2.00 | 2023-06-30 | 96 | 2 | 12 | Actual |
| 4762 | 550.00 | 2022-08-30 | 77 | 6 | 4 | Budget |
| 15849 | 168.00 | 2023-06-30 | 66 | 3 | 6 | Actual |
| 20861 | 270.00 | 2023-11-30 | 67 | 6 | 5 | Actual |
| 14570 | 1006243.00 | 2023-05-30 | 4 | 7 | 3 | Actual |
| 22958 | 202.00 | 2024-01-28 | 74 | 3 | 6 | Actual |
| 28055 | 287902.00 | 2024-06-29 | 37 | 7 | 3 | Actual |
| 35611 | 30.55 | 2024-12-28 | 78 | 5 | 11 | Actual |
| 4048 | 118.00 | 2022-07-30 | 76 | 5 | 6 | Actual |
| 13503 | 1458.00 | 2023-04-29 | 77 | 1 | 3 | Actual |
| 1773 | 98.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
| 3892 | 100.00 | 2022-07-30 | 66 | 2 | 6 | Budget |
| 7932 | 84.00 | 2022-11-30 | 68 | 6 | 3 | Actual |
| 19550 | 19.00 | 2023-09-29 | 97 | 6 | 12 | Actual |
| 12971 | 23.00 | 2023-03-30 | 69 | 4 | 6 | Actual |
| 30172 | 225.82 | 2024-07-29 | 78 | 2 | 13 | Actual |
| 29693 | 23265.00 | 2024-07-29 | 8 | 7 | 7 | Actual |
| 17196 | 243.51 | 2023-07-30 | 90 | 6 | 8 | Actual |
| 9098 | 41367.00 | 2022-12-28 | 13 | 7 | 3 | Actual |
| 37505 | 57.00 | 2025-02-27 | 85 | 5 | 6 | Actual |
| 6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
| 29455 | 7722.00 | 2024-07-29 | 60 | 2 | 6 | Actual |
| 25901 | 548.00 | 2024-04-28 | 65 | 1 | 5 | Actual |
| 20398 | 129.48 | 2023-10-30 | 90 | 4 | 11 | Actual |
| 22335 | 141.19 | 2023-12-28 | 74 | 1 | 11 | Actual |
| 17331 | 56.08 | 2023-07-30 | 83 | 4 | 11 | Actual |
| 18211 | 2789.01 | 2023-08-30 | 72 | 6 | 8 | Actual |
Generated 2025-05-29 07:28:12.019 UTC