[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2280 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33354 | 3347.63 | 2024-10-30 | 94 | 6 | 11 | Actual |
| 321 | 25665.00 | 2022-04-30 | 37 | 7 | 4 | Actual |
| 34589 | 70.97 | 2024-11-30 | 92 | 2 | 12 | Actual |
| 8386 | 81.00 | 2022-12-01 | 67 | 2 | 6 | Actual |
| 34003 | 589.00 | 2024-11-30 | 87 | 3 | 6 | Actual |
| 10098 | 16328.66 | 2022-12-29 | 100 | 7 | 8 | Actual |
| 21279 | 482.91 | 2023-12-01 | 81 | 6 | 8 | Actual |
| 5691 | 50.00 | 2022-09-30 | 71 | 6 | 3 | Budget |
| 23413 | 363.53 | 2024-01-29 | 61 | 5 | 11 | Actual |
| 28631 | 298.06 | 2024-06-30 | 68 | 6 | 8 | Actual |
| 38753 | 216872.00 | 2025-03-31 | 12 | 2 | 7 | Actual |
| 11521 | 41056.00 | 2023-02-28 | 14 | 7 | 4 | Actual |
| 6525 | 912250.00 | 2022-09-30 | 4 | 7 | 7 | Actual |
| 6914 | 30.00 | 2022-10-31 | 84 | 7 | 3 | Budget |
| 26448 | 136.93 | 2024-04-29 | 77 | 2 | 11 | Actual |
| 35273 | 2812053.00 | 2024-12-29 | 43 | 7 | 6 | Actual |
| 10140 | 204.00 | 2023-01-29 | 89 | 1 | 3 | Actual |
| 25381 | 3.95 | 2024-03-30 | 82 | 2 | 11 | Actual |
| 29829 | 122313.97 | 2024-07-30 | 34 | 7 | 8 | Actual |
| 37871 | 2989.11 | 2025-02-28 | 61 | 4 | 11 | Actual |
| 26404 | -288687.30 | 2024-04-29 | 43 | 7 | 8 | Actual |
| 7939 | 120.00 | 2022-12-01 | 73 | 6 | 3 | Budget |
| 24667 | 335.00 | 2024-03-30 | 74 | 6 | 3 | Actual |
| 25286 | 69.26 | 2024-03-30 | 71 | 6 | 8 | Actual |
| 32139 | 139.06 | 2024-09-29 | 90 | 2 | 11 | Actual |
| 34600 | 3677.42 | 2024-11-30 | 63 | 6 | 12 | Actual |
| 23263 | 131.39 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 15051 | 364.00 | 2023-05-31 | 73 | 6 | 7 | Actual |
Generated 2025-05-30 16:43:18.152 UTC