[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2400 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24869 | 2899.00 | 2024-03-29 | 62 | 6 | 5 | Actual |
| 8056 | 808.00 | 2022-11-30 | 66 | 1 | 4 | Actual |
| 29868 | 570.98 | 2024-07-29 | 62 | 2 | 11 | Actual |
| 36329 | 72.00 | 2025-01-28 | 85 | 4 | 6 | Actual |
| 29572 | 165.00 | 2024-07-29 | 67 | 6 | 6 | Actual |
| 11163 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
| 6191 | 169.00 | 2022-09-29 | 67 | 3 | 6 | Actual |
| 9144 | 94.00 | 2022-12-28 | 77 | 7 | 3 | Actual |
| 27443 | 631.40 | 2024-05-29 | 65 | 2 | 8 | Actual |
| 16852 | 104.00 | 2023-07-30 | 65 | 2 | 6 | Actual |
| 13404 | 137.45 | 2023-03-30 | 68 | 6 | 8 | Actual |
| 5807 | 3200.00 | 2022-09-29 | 62 | 1 | 4 | Budget |
| 20597 | 55360.30 | 2023-10-30 | 29 | 7 | 12 | Actual |
| 37867 | 263.53 | 2025-02-27 | 92 | 3 | 11 | Actual |
| 16769 | 180.00 | 2023-07-30 | 68 | 6 | 5 | Actual |
| 30426 | -327.00 | 2024-08-29 | 91 | 6 | 4 | Actual |
| 4538 | 67558.00 | 2022-08-30 | 12 | 2 | 3 | Actual |
| 16610 | 1615.00 | 2023-07-30 | 62 | 7 | 3 | Actual |
| 14816 | 79.00 | 2023-05-30 | 68 | 1 | 6 | Actual |
| 21094 | 24008.00 | 2023-11-30 | 24 | 7 | 6 | Actual |
| 23840 | 2411.00 | 2024-02-27 | 62 | 6 | 5 | Actual |
| 37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
| 32768 | 417.00 | 2024-10-29 | 90 | 6 | 5 | Actual |
| 15624 | 761.00 | 2023-06-30 | 87 | 1 | 4 | Actual |
| 23568 | 780.56 | 2024-01-28 | 13 | 7 | 12 | Actual |
| 34993 | 78.00 | 2024-12-28 | 69 | 1 | 5 | Actual |
| 13224 | 300.00 | 2023-03-30 | 73 | 6 | 7 | Budget |
| 28350 | 371.00 | 2024-06-29 | 89 | 3 | 6 | Actual |
Generated 2025-05-29 05:18:34.332 UTC