[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2506 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12079 | 12135.00 | 2023-02-27 | 63 | 6 | 7 | Actual |
| 12325 | 55970.31 | 2023-02-27 | 21 | 7 | 8 | Actual |
| 3426 | 3000.00 | 2022-07-30 | 57 | 6 | 3 | Budget |
| 28279 | 214.00 | 2024-06-29 | 67 | 1 | 6 | Actual |
| 24360 | 9639.24 | 2024-02-27 | 60 | 3 | 11 | Actual |
| 36694 | 20229.86 | 2025-01-28 | 60 | 3 | 11 | Actual |
| 16307 | 40.12 | 2023-06-30 | 94 | 4 | 11 | Actual |
| 34002 | 116.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
| 29770 | 352.60 | 2024-07-29 | 92 | 2 | 8 | Actual |
| 8165 | 10976.00 | 2022-11-30 | 18 | 7 | 4 | Actual |
| 4632 | 864.00 | 2022-08-30 | 61 | 7 | 3 | Actual |
| 19310 | 5.01 | 2023-09-29 | 82 | 2 | 11 | Actual |
| 37071 | -13690.74 | 2025-01-28 | 46 | 7 | 13 | Actual |
| 1894 | 349.00 | 2022-05-30 | 97 | 6 | 6 | Actual |
| 15756 | 381.00 | 2023-06-30 | 92 | 6 | 5 | Actual |
| 17101 | 31512.00 | 2023-07-30 | 32 | 7 | 7 | Actual |
| 24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
| 4471 | 33121.40 | 2022-07-30 | 19 | 7 | 8 | Actual |
| 8636 | 30604.00 | 2022-11-30 | 19 | 7 | 6 | Actual |
| 13322 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
| 21498 | 3469.97 | 2023-11-30 | 8 | 7 | 11 | Actual |
| 34155 | 172099.00 | 2024-11-29 | 56 | 6 | 7 | Actual |
| 36290 | 151.00 | 2025-01-28 | 68 | 3 | 6 | Actual |
| 23499 | 8172.19 | 2024-01-28 | 40 | 7 | 11 | Actual |
| 21031 | 98.00 | 2023-11-30 | 73 | 5 | 6 | Actual |
| 25074 | 43.00 | 2024-03-29 | 71 | 6 | 6 | Actual |
| 12592 | 3141.00 | 2023-03-30 | 61 | 6 | 4 | Actual |
| 22621 | 55614.00 | 2024-01-28 | 60 | 6 | 3 | Actual |
Generated 2025-05-29 22:02:51.052 UTC