[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2825 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37982 | 13947.83 | 2025-02-27 | 38 | 7 | 11 | Actual |
| 8853 | 281.39 | 2022-11-30 | 66 | 2 | 8 | Actual |
| 5579 | -147.40 | 2022-08-30 | 91 | 6 | 8 | Actual |
| 22896 | 235.00 | 2024-01-28 | 65 | 1 | 6 | Actual |
| 33735 | 338.00 | 2024-11-29 | 87 | 7 | 3 | Actual |
| 36351 | 198.00 | 2025-01-28 | 81 | 5 | 6 | Actual |
| 36372 | 162.00 | 2025-01-28 | 66 | 6 | 6 | Actual |
| 35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
| 2222 | 34500.00 | 2022-05-30 | 99 | 6 | 8 | Actual |
| 10311 | 277.00 | 2023-01-28 | 78 | 1 | 4 | Actual |
| 29864 | 9.00 | 2024-07-29 | 96 | 1 | 11 | Actual |
| 2895 | 81.00 | 2022-06-30 | 85 | 4 | 6 | Actual |
| 17524 | 1521.00 | 2023-07-30 | 13 | 7 | 12 | Actual |
| 20516 | 64.59 | 2023-10-30 | 89 | 1 | 12 | Actual |
| 922 | 9604.00 | 2022-04-29 | 20 | 7 | 7 | Actual |
| 31278 | 317.05 | 2024-08-29 | 87 | 1 | 13 | Actual |
| 24653 | 73813.00 | 2024-03-29 | 56 | 6 | 3 | Actual |
| 14148 | 235.93 | 2023-04-29 | 92 | 2 | 8 | Actual |
| 4031 | 550.00 | 2022-07-30 | 62 | 5 | 6 | Budget |
| 10910 | 197.00 | 2023-01-28 | 74 | 1 | 7 | Actual |
| 18533 | 3680.61 | 2023-08-30 | 20 | 7 | 12 | Actual |
| 33106 | 535.94 | 2024-10-29 | 78 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-03-30 | 73 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-06-30 | 60 | 6 | 8 | Actual |
| 23004 | 153.00 | 2024-01-28 | 66 | 5 | 6 | Actual |
| 30670 | 91.00 | 2024-08-29 | 73 | 5 | 6 | Actual |
| 16333 | 47.57 | 2023-06-30 | 92 | 5 | 11 | Actual |
| 20855 | 41262.00 | 2023-11-30 | 60 | 6 | 5 | Actual |
Generated 2025-05-29 05:43:58.479 UTC