[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2844 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32382 | 3041.66 | 2024-09-28 | 61 | 1 | 13 | Actual |
| 6274 | 9700.00 | 2022-09-29 | 60 | 5 | 6 | Budget |
| 23264 | 123.81 | 2024-01-28 | 85 | 6 | 8 | Actual |
| 11572 | 850.00 | 2023-02-27 | 80 | 1 | 5 | Budget |
| 26761 | 4925.91 | 2024-04-28 | 61 | 6 | 13 | Actual |
| 17152 | 534.42 | 2023-07-30 | 77 | 2 | 8 | Actual |
| 20038 | 91.00 | 2023-10-30 | 78 | 6 | 6 | Actual |
| 38022 | 31.61 | 2025-02-27 | 68 | 2 | 12 | Actual |
| 18309 | 48.63 | 2023-08-30 | 87 | 2 | 11 | Actual |
| 1921 | 94386.00 | 2022-05-30 | 39 | 7 | 6 | Actual |
| 24566 | 31.61 | 2024-02-27 | 63 | 6 | 12 | Actual |
| 1263 | 56107.00 | 2022-05-30 | 39 | 7 | 3 | Actual |
| 9963 | 1100.00 | 2022-12-28 | 62 | 2 | 8 | Budget |
| 25299 | 682.91 | 2024-03-29 | 87 | 6 | 8 | Actual |
| 23503 | 2673.15 | 2024-01-28 | 60 | 1 | 12 | Actual |
| 38934 | 98065.03 | 2025-03-30 | 39 | 7 | 8 | Actual |
| 38059 | 365.66 | 2025-02-27 | 73 | 6 | 12 | Actual |
| 25319 | 80081.36 | 2024-03-29 | 21 | 7 | 8 | Actual |
| 21197 | 45395.00 | 2023-11-30 | 39 | 7 | 7 | Actual |
| 13121 | 44827.00 | 2023-03-30 | 14 | 7 | 6 | Actual |
| 17232 | 14314.86 | 2023-07-30 | 60 | 1 | 11 | Actual |
| 34654 | 130789.70 | 2024-11-29 | 43 | 7 | 12 | Actual |
| 16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
| 33827 | 43561.00 | 2024-11-29 | 34 | 7 | 4 | Actual |
| 22255 | 119.27 | 2023-12-28 | 89 | 2 | 8 | Actual |
| 28528 | 320.00 | 2024-06-29 | 90 | 6 | 7 | Actual |
| 25444 | 29.48 | 2024-03-29 | 94 | 4 | 11 | Actual |
| 22157 | 364.00 | 2023-12-28 | 73 | 6 | 7 | Actual |
Generated 2025-05-29 22:41:27.509 UTC