[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2516 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12348 | 2200.00 | 2023-03-30 | 62 | 1 | 3 | Budget |
| 32665 | 1058.00 | 2024-10-29 | 77 | 6 | 4 | Actual |
| 7833 | 326734.44 | 2022-10-30 | 4 | 7 | 8 | Actual |
| 15767 | 68279.00 | 2023-06-30 | 14 | 7 | 5 | Actual |
| 31130 | 59479.53 | 2024-08-29 | 35 | 7 | 11 | Actual |
| 26451 | 116.72 | 2024-04-28 | 81 | 2 | 11 | Actual |
| 32073 | 6693.63 | 2024-09-28 | 23 | 7 | 8 | Actual |
| 22886 | 76946.00 | 2024-01-28 | 37 | 7 | 5 | Actual |
| 16515 | 6081.72 | 2023-06-30 | 100 | 7 | 12 | Actual |
| 6920 | 56.00 | 2022-10-30 | 89 | 7 | 3 | Actual |
| 33611 | 52961.89 | 2024-10-29 | 31 | 7 | 13 | Actual |
| 11803 | 345.00 | 2023-02-27 | 76 | 3 | 6 | Actual |
| 6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
| 14890 | 11.00 | 2023-05-30 | 96 | 3 | 6 | Actual |
| 3213 | 835.95 | 2022-06-30 | 81 | 1 | 8 | Actual |
| 5205 | 16380.00 | 2022-08-30 | 60 | 6 | 6 | Actual |
| 12297 | 129.87 | 2023-02-27 | 83 | 6 | 8 | Actual |
| 27853 | 1822.34 | 2024-05-29 | 61 | 1 | 13 | Actual |
| 15292 | 33.74 | 2023-05-30 | 83 | 3 | 11 | Actual |
| 16731 | 4328.00 | 2023-07-30 | 62 | 1 | 5 | Actual |
| 15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 39087 | 128.42 | 2025-03-30 | 68 | 6 | 11 | Actual |
| 1330 | 99.00 | 2022-05-30 | 71 | 1 | 4 | Actual |
| 32340 | 168.85 | 2024-09-28 | 83 | 6 | 12 | Actual |
| 26284 | 2127483.00 | 2024-04-28 | 45 | 7 | 7 | Actual |
| 33859 | -278.00 | 2024-11-29 | 91 | 1 | 5 | Actual |
| 19380 | 31.61 | 2023-09-29 | 67 | 5 | 11 | Actual |
| 31036 | 117.78 | 2024-08-29 | 83 | 3 | 11 | Actual |
Generated 2025-05-29 04:57:52.684 UTC