[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18871 | 357.00 | 2023-09-28 | 80 | 1 | 6 | Actual |
| 19232 | 261.69 | 2023-09-28 | 92 | 6 | 8 | Actual |
| 8744 | 195.00 | 2022-11-29 | 78 | 6 | 7 | Actual |
| 29532 | -238.00 | 2024-07-28 | 91 | 4 | 6 | Actual |
| 36567 | 819.28 | 2025-01-27 | 87 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-03-29 | 60 | 6 | 8 | Actual |
| 37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
| 31482 | 25.00 | 2024-09-27 | 82 | 7 | 3 | Actual |
| 4045 | 96.00 | 2022-07-29 | 74 | 5 | 6 | Actual |
| 17792 | 11015.00 | 2023-08-29 | 57 | 6 | 5 | Actual |
| 15817 | 4922.00 | 2023-06-29 | 60 | 2 | 6 | Actual |
| 25230 | 435.94 | 2024-03-28 | 78 | 1 | 8 | Actual |
| 6321 | 6061.00 | 2022-09-28 | 52 | 6 | 6 | Actual |
| 7016 | 480.00 | 2022-10-29 | 81 | 6 | 4 | Budget |
| 22935 | 58.00 | 2024-01-27 | 81 | 2 | 6 | Actual |
| 9907 | 22461.00 | 2022-12-27 | 40 | 7 | 7 | Actual |
| 33497 | 10916.92 | 2024-10-28 | 33 | 7 | 12 | Actual |
| 38630 | 312.00 | 2025-03-29 | 87 | 4 | 6 | Actual |
| 30519 | -282.00 | 2024-08-28 | 91 | 6 | 5 | Actual |
| 29942 | 176.29 | 2024-07-28 | 90 | 4 | 11 | Actual |
| 9768 | 22461.00 | 2022-12-27 | 40 | 7 | 6 | Actual |
| 38435 | 30094.00 | 2025-03-29 | 100 | 7 | 4 | Actual |
| 9690 | 18018.00 | 2022-12-27 | 60 | 6 | 6 | Actual |
| 26418 | 133.74 | 2024-04-27 | 74 | 1 | 11 | Actual |
| 20669 | 392.00 | 2023-11-29 | 92 | 6 | 3 | Actual |
| 995 | 1249.59 | 2022-04-28 | 62 | 2 | 8 | Actual |
| 36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
| 4182 | 90.00 | 2022-07-29 | 71 | 1 | 7 | Budget |
Generated 2025-05-28 18:34:21.141 UTC