[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2220 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15053 | 8778.00 | 2023-05-30 | 76 | 6 | 7 | Actual |
| 8622 | 11521.00 | 2022-11-30 | 94 | 6 | 6 | Actual |
| 9047 | 236.00 | 2022-12-28 | 65 | 6 | 3 | Actual |
| 3678 | 34976.00 | 2022-07-30 | 19 | 7 | 4 | Actual |
| 16032 | 382.00 | 2023-06-30 | 74 | 6 | 7 | Actual |
| 27229 | 11370.00 | 2024-05-29 | 60 | 5 | 6 | Actual |
| 12069 | 176278.00 | 2023-02-27 | 56 | 6 | 7 | Actual |
| 17768 | 61.00 | 2023-08-30 | 71 | 1 | 5 | Actual |
| 15156 | 90807.32 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 9648 | 50.00 | 2022-12-28 | 68 | 5 | 6 | Budget |
| 784 | 3402.00 | 2022-04-29 | 23 | 7 | 6 | Actual |
| 9812 | 900.00 | 2022-12-28 | 87 | 1 | 7 | Actual |
| 9716 | 372.00 | 2022-12-28 | 77 | 6 | 6 | Actual |
| 37969 | 4729.57 | 2025-02-27 | 20 | 7 | 11 | Actual |
| 27560 | 11223.31 | 2024-05-29 | 60 | 2 | 11 | Actual |
| 3143 | 550.00 | 2022-06-30 | 87 | 6 | 7 | Budget |
| 8487 | 20.00 | 2022-11-30 | 71 | 4 | 6 | Actual |
| 18097 | 202.00 | 2023-08-30 | 78 | 6 | 7 | Actual |
| 26048 | 21839.00 | 2024-04-28 | 60 | 3 | 6 | Actual |
| 2706 | 48962.00 | 2022-06-30 | 37 | 7 | 5 | Actual |
| 28673 | 45054.95 | 2024-06-29 | 32 | 7 | 8 | Actual |
| 17194 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 7052 | 18286.00 | 2022-10-30 | 28 | 7 | 4 | Actual |
| 36628 | 42889.76 | 2025-01-28 | 32 | 7 | 8 | Actual |
| 27293 | 11729.00 | 2024-05-29 | 7 | 7 | 6 | Actual |
| 29749 | 563.21 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 25898 | 57641.00 | 2024-04-28 | 60 | 1 | 5 | Actual |
| 11260 | -337.00 | 2023-02-27 | 91 | 1 | 3 | Actual |
Generated 2025-05-29 07:17:07.436 UTC