[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2512 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32150 | 70.97 | 2024-09-27 | 68 | 3 | 11 | Actual |
| 4732 | 134367.00 | 2022-08-29 | 56 | 6 | 4 | Actual |
| 3540 | 11.00 | 2022-07-29 | 82 | 7 | 3 | Actual |
| 39230 | 35000.00 | 2025-03-29 | 99 | 6 | 12 | Actual |
| 6446 | 200.00 | 2022-09-28 | 83 | 1 | 7 | Budget |
| 8560 | 144.00 | 2022-11-29 | 90 | 5 | 6 | Actual |
| 25523 | 6142.36 | 2024-03-28 | 28 | 7 | 11 | Actual |
| 3494 | 4860.00 | 2022-07-29 | 23 | 7 | 3 | Actual |
| 1304 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
| 20410 | 9.27 | 2023-10-29 | 69 | 5 | 11 | Actual |
| 6555 | 3300.00 | 2022-09-28 | 61 | 1 | 8 | Budget |
| 33215 | 4151.90 | 2024-10-28 | 62 | 1 | 11 | Actual |
| 17818 | -230.00 | 2023-08-29 | 91 | 6 | 5 | Actual |
| 36084 | 105.00 | 2025-01-27 | 69 | 6 | 4 | Actual |
| 21902 | 16640.00 | 2023-12-27 | 28 | 7 | 5 | Actual |
| 38249 | 22.00 | 2025-03-29 | 96 | 1 | 3 | Actual |
| 30939 | 29222.84 | 2024-08-28 | 8 | 7 | 8 | Actual |
| 11072 | -298.91 | 2023-01-27 | 91 | 1 | 8 | Actual |
| 10764 | 40.00 | 2023-01-27 | 68 | 5 | 6 | Budget |
| 19791 | 23093.00 | 2023-10-29 | 100 | 7 | 4 | Actual |
| 5688 | 67.00 | 2022-09-28 | 68 | 6 | 3 | Actual |
| 10091 | 84742.05 | 2022-12-27 | 35 | 7 | 8 | Actual |
| 14411 | 29.48 | 2023-04-28 | 87 | 1 | 12 | Actual |
| 10392 | 125.00 | 2023-01-27 | 97 | 6 | 4 | Actual |
| 30646 | 174.00 | 2024-08-28 | 76 | 4 | 6 | Actual |
| 30310 | 996.00 | 2024-08-28 | 97 | 6 | 3 | Actual |
| 14935 | 50.00 | 2023-05-29 | 84 | 5 | 6 | Actual |
| 11232 | 80.00 | 2023-02-26 | 71 | 1 | 3 | Budget |
Generated 2025-05-28 19:52:15.522 UTC