[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2806 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10955 | 616.00 | 2023-01-28 | 65 | 6 | 7 | Actual |
| 23027 | 18695.00 | 2024-01-28 | 53 | 6 | 6 | Actual |
| 19948 | 36.00 | 2023-10-30 | 71 | 3 | 6 | Actual |
| 15447 | 58.21 | 2023-05-30 | 87 | 6 | 12 | Actual |
| 20427 | 102.89 | 2023-10-30 | 92 | 5 | 11 | Actual |
| 9935 | 1166.25 | 2022-12-28 | 77 | 1 | 8 | Actual |
| 10646 | 40.00 | 2023-01-28 | 85 | 2 | 6 | Budget |
| 21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 2412 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
| 37008 | 329.33 | 2025-01-28 | 92 | 2 | 13 | Actual |
| 10767 | 17.00 | 2023-01-28 | 71 | 5 | 6 | Actual |
| 15201 | 14728.63 | 2023-05-30 | 20 | 7 | 8 | Actual |
| 17045 | 12.00 | 2023-07-30 | 96 | 1 | 7 | Actual |
| 17488 | 120.97 | 2023-07-30 | 57 | 6 | 12 | Actual |
| 36569 | 287.45 | 2025-01-28 | 90 | 2 | 8 | Actual |
| 28767 | 1710.37 | 2024-06-29 | 61 | 4 | 11 | Actual |
| 21075 | -246.00 | 2023-11-30 | 91 | 6 | 6 | Actual |
| 16648 | 790.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
| 15904 | 21.00 | 2023-06-30 | 69 | 5 | 6 | Actual |
| 22918 | 9.00 | 2024-01-28 | 96 | 1 | 6 | Actual |
| 10184 | 90.00 | 2023-01-28 | 78 | 6 | 3 | Budget |
| 38570 | 262.00 | 2025-03-30 | 80 | 2 | 6 | Actual |
| 2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
| 15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
| 9301 | 89766.00 | 2022-12-28 | 37 | 7 | 4 | Actual |
| 38463 | 134861.00 | 2025-03-30 | 12 | 2 | 5 | Actual |
| 8209 | 650.00 | 2022-11-30 | 77 | 1 | 5 | Budget |
| 525 | 100.00 | 2022-04-29 | 65 | 2 | 6 | Budget |
Generated 2025-05-29 20:36:06.579 UTC