[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2100 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8682 | 214.00 | 2022-11-30 | 78 | 1 | 7 | Actual |
| 22607 | 281.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
| 1414 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
| 19245 | 13513.45 | 2023-09-29 | 18 | 7 | 8 | Actual |
| 37987 | 7837.08 | 2025-02-27 | 100 | 7 | 11 | Actual |
| 11544 | 39376.00 | 2023-02-27 | 60 | 1 | 5 | Actual |
| 38045 | 1927.39 | 2025-02-27 | 54 | 6 | 12 | Actual |
| 866 | 469.00 | 2022-04-29 | 65 | 6 | 7 | Actual |
| 13649 | 488.00 | 2023-04-29 | 65 | 6 | 4 | Actual |
| 4882 | 24070.00 | 2022-08-30 | 63 | 6 | 5 | Actual |
| 28004 | 4415.00 | 2024-06-29 | 62 | 6 | 3 | Actual |
| 35378 | 896.55 | 2024-12-28 | 73 | 1 | 8 | Actual |
| 2321 | 116.00 | 2022-06-30 | 67 | 6 | 3 | Actual |
| 9670 | 50.00 | 2022-12-28 | 83 | 5 | 6 | Budget |
| 36826 | 74936.20 | 2025-01-28 | 31 | 7 | 11 | Actual |
| 2386 | 36754.00 | 2022-06-30 | 38 | 7 | 3 | Actual |
| 20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
| 38817 | 2515903.00 | 2025-03-30 | 46 | 7 | 7 | Actual |
| 9727 | 88.00 | 2022-12-28 | 83 | 6 | 6 | Actual |
| 12635 | 235.00 | 2023-03-30 | 90 | 6 | 4 | Actual |
| 8042 | -65.00 | 2022-11-30 | 91 | 7 | 3 | Actual |
| 22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
| 3765 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Budget |
| 33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
| 3670 | 286328.00 | 2022-07-30 | 4 | 7 | 4 | Actual |
| 36827 | 13262.71 | 2025-01-28 | 32 | 7 | 11 | Actual |
| 3373 | 1092.00 | 2022-07-30 | 62 | 1 | 3 | Actual |
| 35489 | 37788.70 | 2024-12-28 | 60 | 1 | 11 | Actual |
Generated 2025-05-30 00:05:07.286 UTC